Property, Plant & Equipment
6,247 GBP2024-08-31
7,892 GBP2023-08-31
Fixed Assets
6,247 GBP2024-08-31
7,892 GBP2023-08-31
Cash at bank and in hand
925 GBP2024-08-31
5,137 GBP2023-08-31
Current Assets
925 GBP2024-08-31
5,137 GBP2023-08-31
Net Current Assets/Liabilities
-66,159 GBP2024-08-31
Total Assets Less Current Liabilities
-59,912 GBP2024-08-31
-45,459 GBP2023-08-31
Creditors
Amounts falling due after one year
-2,615 GBP2024-08-31
-6,144 GBP2023-08-31
Net Assets/Liabilities
-63,378 GBP2024-08-31
-52,693 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-63,380 GBP2024-08-31
-52,695 GBP2023-08-31
Equity
-63,378 GBP2024-08-31
-52,693 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,549 GBP2024-08-31
56,549 GBP2023-08-31
Computers
2,680 GBP2024-08-31
2,680 GBP2023-08-31
Furniture and fittings
31,432 GBP2024-08-31
31,432 GBP2023-08-31
Plant and equipment
15,181 GBP2024-08-31
15,181 GBP2023-08-31
Buildings
7,256 GBP2024-08-31
7,256 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,302 GBP2024-08-31
48,657 GBP2023-08-31
Computers
2,680 GBP2024-08-31
2,680 GBP2023-08-31
Furniture and fittings
30,286 GBP2024-08-31
29,917 GBP2023-08-31
Plant and equipment
10,940 GBP2024-08-31
9,879 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
369 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,061 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Buildings
860 GBP2024-08-31
1,075 GBP2023-08-31
Plant and equipment
4,241 GBP2024-08-31
5,302 GBP2023-08-31
Furniture and fittings
1,146 GBP2024-08-31
1,515 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,116 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-08-31
960 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
46,250 GBP2024-08-31
33,013 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,353 GBP2024-08-31
19,878 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31