Intangible Assets
1 GBP2023-08-31
Property, Plant & Equipment
3,813 GBP2023-08-31
Fixed Assets
3,814 GBP2023-08-31
Total Inventories
2,514 GBP2023-08-31
Debtors
338 GBP2024-12-31
1,460 GBP2023-08-31
Cash at bank and in hand
3,012 GBP2024-12-31
24,659 GBP2023-08-31
Current Assets
3,350 GBP2024-12-31
28,633 GBP2023-08-31
Creditors
Current
1,932 GBP2024-12-31
5,594 GBP2023-08-31
Net Current Assets/Liabilities
1,418 GBP2024-12-31
23,039 GBP2023-08-31
Total Assets Less Current Liabilities
1,418 GBP2024-12-31
26,853 GBP2023-08-31
Creditors
Non-current
-44,768 GBP2024-12-31
-36,344 GBP2023-08-31
Net Assets/Liabilities
-43,350 GBP2024-12-31
-9,701 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-43,450 GBP2024-12-31
-9,801 GBP2023-08-31
Equity
-43,350 GBP2024-12-31
-9,701 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-12-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
83,636 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,636 GBP2024-12-31
83,635 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-09-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,945 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,945 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,132 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,239 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,813 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338 GBP2024-12-31
1,220 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
240 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
338 GBP2024-12-31
1,460 GBP2023-08-31
Trade Creditors/Trade Payables
Current
76 GBP2024-12-31
615 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-64 GBP2024-12-31
1,556 GBP2023-08-31
Other Creditors
Current
63 GBP2023-08-31
Accrued Liabilities
Current
1,920 GBP2024-12-31
1,200 GBP2023-08-31