Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
2,000 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment
170 GBP2024-08-31
518 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
2,170 GBP2024-08-31
3,018 GBP2023-08-31
Total Inventories
13,500 GBP2024-08-31
15,000 GBP2023-08-31
Debtors
28,729 GBP2024-08-31
19,521 GBP2023-08-31
Cash at bank and in hand
1,845 GBP2024-08-31
2,848 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
44,074 GBP2024-08-31
37,369 GBP2023-08-31
Creditors
Amounts falling due within one year
-38,254 GBP2024-08-31
-22,658 GBP2023-08-31
Net Current Assets/Liabilities
5,820 GBP2024-08-31
14,711 GBP2023-08-31
Total Assets Less Current Liabilities
7,990 GBP2024-08-31
17,729 GBP2023-08-31
Creditors
Amounts falling due after one year
-14,483 GBP2024-08-31
-24,161 GBP2023-08-31
Net Assets/Liabilities
-6,525 GBP2024-08-31
-6,772 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-6,527 GBP2024-08-31
-6,774 GBP2023-08-31
Equity
-6,525 GBP2024-08-31
-6,772 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-08-31
7,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
26,194 GBP2024-08-31
26,194 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,024 GBP2024-08-31
25,676 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31