Intangible Assets
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Property, Plant & Equipment
3,237 GBP2024-08-31
3,237 GBP2023-08-31
Fixed Assets
103,237 GBP2024-08-31
103,237 GBP2023-08-31
Total Inventories
14,972 GBP2024-08-31
14,972 GBP2023-08-31
Debtors
Current
345 GBP2024-08-31
345 GBP2023-08-31
Cash at bank and in hand
230 GBP2024-08-31
230 GBP2023-08-31
Current Assets
15,547 GBP2024-08-31
15,547 GBP2023-08-31
Net Current Assets/Liabilities
-3,176 GBP2024-08-31
-3,176 GBP2023-08-31
Total Assets Less Current Liabilities
100,061 GBP2024-08-31
100,061 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-123,717 GBP2024-08-31
-123,717 GBP2023-08-31
Net Assets/Liabilities
-23,656 GBP2024-08-31
-23,656 GBP2023-08-31
Equity
Called up share capital
218,888 GBP2024-08-31
218,888 GBP2023-08-31
Share premium
15,292 GBP2024-08-31
15,292 GBP2023-08-31
Retained earnings (accumulated losses)
-257,836 GBP2024-08-31
-257,836 GBP2023-08-31
Equity
-23,656 GBP2024-08-31
-23,656 GBP2023-08-31
Intangible Assets - Gross Cost
Other
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Intangible Assets - Gross Cost
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Intangible Assets
Other
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,757 GBP2024-08-31
8,757 GBP2023-08-31
Motor vehicles
2,600 GBP2024-08-31
2,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,357 GBP2024-08-31
11,357 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,560 GBP2024-08-31
6,560 GBP2023-08-31
Motor vehicles
1,560 GBP2024-08-31
1,560 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,120 GBP2024-08-31
8,120 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,197 GBP2024-08-31
2,197 GBP2023-08-31
Motor vehicles
1,040 GBP2024-08-31
1,040 GBP2023-08-31
Value of work in progress
14,972 GBP2024-08-31
14,972 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
345 GBP2024-08-31
345 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
345 GBP2024-08-31
345 GBP2023-08-31
Cash and Cash Equivalents
230 GBP2024-08-31
230 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
123,717 GBP2024-08-31
123,717 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,888,888 shares2024-08-31
21,888,888 shares2023-08-31
Other Remaining Borrowings
Non-current
123,717 GBP2024-08-31
123,717 GBP2023-08-31