Property, Plant & Equipment
250,974 GBP2024-08-31
236,632 GBP2023-08-31
Fixed Assets
250,974 GBP2024-08-31
236,632 GBP2023-08-31
Total Inventories
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Debtors
1,310 GBP2024-08-31
3,216 GBP2023-08-31
Cash at bank and in hand
248 GBP2024-08-31
1 GBP2023-08-31
Current Assets
7,558 GBP2024-08-31
9,217 GBP2023-08-31
Net Current Assets/Liabilities
4,116 GBP2024-08-31
7,604 GBP2023-08-31
Total Assets Less Current Liabilities
255,090 GBP2024-08-31
244,236 GBP2023-08-31
Net Assets/Liabilities
-114,891 GBP2024-08-31
-73,029 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-114,901 GBP2024-08-31
-73,039 GBP2023-08-31
Equity
-114,891 GBP2024-08-31
-73,029 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,800 GBP2024-08-31
55,000 GBP2023-09-01
Tools/Equipment for furniture and fittings
307,475 GBP2024-08-31
278,105 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
365,275 GBP2024-08-31
333,105 GBP2023-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,301 GBP2024-08-31
96,473 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,301 GBP2024-08-31
96,473 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
17,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
57,800 GBP2024-08-31
Tools/Equipment for furniture and fittings
193,174 GBP2024-08-31
Raw materials and consumables
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Other Debtors
55 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,442 GBP2024-08-31
1,613 GBP2023-08-31
Other Creditors
Amounts falling due after one year
369,981 GBP2024-08-31
317,265 GBP2023-08-31