Property, Plant & Equipment
6,313 GBP2024-08-31
7,524 GBP2023-08-31
Debtors
Current
8,042 GBP2024-08-31
11,562 GBP2023-08-31
Cash at bank and in hand
39,463 GBP2024-08-31
67,571 GBP2023-08-31
Current Assets
47,505 GBP2024-08-31
79,133 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-6,246 GBP2024-08-31
6,246 GBP2024-08-31
-17,484 GBP2023-08-31
Net Current Assets/Liabilities
41,259 GBP2024-08-31
61,649 GBP2023-08-31
Net Assets/Liabilities
47,572 GBP2024-08-31
69,173 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,176 GBP2024-08-31
73,193 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
74,176 GBP2024-08-31
73,193 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,863 GBP2024-08-31
65,669 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,863 GBP2024-08-31
65,669 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,313 GBP2024-08-31
7,524 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,042 GBP2024-08-31
11,562 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,042 GBP2024-08-31
11,562 GBP2023-08-31
Amounts Owed to Related Parties
55 GBP2024-08-31
Taxation/Social Security Payable
4,028 GBP2024-08-31
Other Creditors
2,163 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31