Property, Plant & Equipment
1,365 GBP2023-08-31
1,706 GBP2022-08-31
Fixed Assets
1,365 GBP2023-08-31
1,706 GBP2022-08-31
Total Inventories
5,500 GBP2023-08-31
4,577 GBP2022-08-31
Cash at bank and in hand
260 GBP2023-08-31
1,024 GBP2022-08-31
Current Assets
5,760 GBP2023-08-31
5,601 GBP2022-08-31
Net Current Assets/Liabilities
-109 GBP2023-08-31
2,729 GBP2022-08-31
Total Assets Less Current Liabilities
1,256 GBP2023-08-31
4,435 GBP2022-08-31
Net Assets/Liabilities
-9,538 GBP2023-08-31
-6,918 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-9,540 GBP2023-08-31
-6,920 GBP2022-08-31
Equity
-9,538 GBP2023-08-31
-6,918 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,665 GBP2023-08-31
2,665 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,665 GBP2023-08-31
2,665 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,300 GBP2023-08-31
959 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300 GBP2023-08-31
959 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,365 GBP2023-08-31
1,706 GBP2022-08-31
Other types of inventories not specified separately
5,500 GBP2023-08-31
4,577 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
309 GBP2023-08-31
309 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
495 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
542 GBP2023-08-31
754 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,114 GBP2023-08-31
819 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,409 GBP2023-08-31
990 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,794 GBP2023-08-31
11,353 GBP2022-08-31