Intangible Assets
40 GBP2024-08-31
50 GBP2023-08-31
Property, Plant & Equipment
24,069 GBP2024-08-31
27,086 GBP2023-08-31
Fixed Assets
24,109 GBP2024-08-31
27,136 GBP2023-08-31
Total Inventories
99,415 GBP2024-08-31
138,491 GBP2023-08-31
Debtors
Current
96,379 GBP2024-08-31
87,876 GBP2023-08-31
Cash at bank and in hand
63,128 GBP2024-08-31
15,028 GBP2023-08-31
Current Assets
258,922 GBP2024-08-31
241,395 GBP2023-08-31
Net Current Assets/Liabilities
168,813 GBP2024-08-31
114,026 GBP2023-08-31
Total Assets Less Current Liabilities
192,922 GBP2024-08-31
141,162 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-182 GBP2024-08-31
-4,458 GBP2023-08-31
Net Assets/Liabilities
186,713 GBP2024-08-31
129,920 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
186,613 GBP2024-08-31
129,820 GBP2023-08-31
Equity
186,713 GBP2024-08-31
129,920 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Intangible Assets - Gross Cost
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,760 GBP2024-08-31
1,750 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,760 GBP2024-08-31
1,750 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
40 GBP2024-08-31
50 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,073 GBP2024-08-31
92,073 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
95,073 GBP2024-08-31
92,073 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,004 GBP2024-08-31
64,987 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,004 GBP2024-08-31
64,987 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,017 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,017 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,069 GBP2024-08-31
27,086 GBP2023-08-31
Other types of inventories not specified separately
99,415 GBP2024-08-31
138,491 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,379 GBP2024-08-31
Amounts falling due within one year, Current
87,876 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
96,379 GBP2024-08-31
Amounts falling due within one year, Current
87,876 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
2,181 GBP2024-08-31
Non-current, Amounts falling due after one year
182 GBP2024-08-31
4,458 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2024-08-31
88 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-08-31
12 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31