Property, Plant & Equipment
22,001 GBP2024-08-31
27,499 GBP2023-08-31
Fixed Assets
22,001 GBP2024-08-31
27,499 GBP2023-08-31
Trade Debtors/Trade Receivables
131 GBP2024-08-31
9,023 GBP2023-08-31
Cash at bank and in hand
6,264 GBP2023-08-31
Current Assets
131 GBP2024-08-31
15,287 GBP2023-08-31
Net Current Assets/Liabilities
-2,642 GBP2024-08-31
Total Assets Less Current Liabilities
19,359 GBP2024-08-31
39,047 GBP2023-08-31
Net Assets/Liabilities
19,359 GBP2024-08-31
39,047 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
19,358 GBP2024-08-31
39,046 GBP2023-08-31
Equity
19,359 GBP2024-08-31
39,047 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,772 GBP2024-08-31
57,772 GBP2023-08-31
Computers
6,675 GBP2024-08-31
6,675 GBP2023-08-31
Furniture and fittings
38,988 GBP2024-08-31
38,988 GBP2023-08-31
Plant and equipment
12,109 GBP2024-08-31
12,109 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,771 GBP2024-08-31
30,273 GBP2023-08-31
Computers
3,399 GBP2024-08-31
2,581 GBP2023-08-31
Furniture and fittings
23,693 GBP2024-08-31
19,870 GBP2023-08-31
Plant and equipment
8,679 GBP2024-08-31
7,822 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2023-09-01 ~ 2024-08-31
Computers
818 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,823 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
857 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,430 GBP2024-08-31
4,287 GBP2023-08-31
Furniture and fittings
15,295 GBP2024-08-31
19,118 GBP2023-08-31
Computers
3,276 GBP2024-08-31
4,094 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131 GBP2024-08-31
8,914 GBP2023-08-31
Other Debtors
Amounts falling due within one year
109 GBP2023-08-31
Debtors
Amounts falling due within one year
131 GBP2024-08-31
9,023 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,971 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-990 GBP2024-08-31
2,958 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,011 GBP2024-08-31
Other Creditors
Amounts falling due within one year
781 GBP2024-08-31
781 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31