Property, Plant & Equipment
5,588 GBP2024-08-31
6,574 GBP2023-08-31
Total Inventories
1,000 GBP2023-08-31
Debtors
Current
158 GBP2024-08-31
393 GBP2023-08-31
Cash at bank and in hand
26,379 GBP2024-08-31
26,262 GBP2023-08-31
Current Assets
26,537 GBP2024-08-31
27,655 GBP2023-08-31
Net Current Assets/Liabilities
-43,316 GBP2024-08-31
-42,255 GBP2023-08-31
Total Assets Less Current Liabilities
-37,728 GBP2024-08-31
-35,681 GBP2023-08-31
Net Assets/Liabilities
-37,728 GBP2024-08-31
-36,757 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-37,730 GBP2024-08-31
-36,759 GBP2023-08-31
Equity
-37,728 GBP2024-08-31
-36,757 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Gross Cost
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,537 GBP2024-08-31
16,537 GBP2023-08-31
Office equipment
3,166 GBP2024-08-31
3,166 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,703 GBP2024-08-31
19,703 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,641 GBP2024-08-31
10,777 GBP2023-08-31
Office equipment
2,474 GBP2024-08-31
2,352 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,115 GBP2024-08-31
13,129 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2023-09-01 ~ 2024-08-31
Office equipment
122 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,896 GBP2024-08-31
5,760 GBP2023-08-31
Office equipment
692 GBP2024-08-31
814 GBP2023-08-31
Other types of inventories not specified separately
1,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2 GBP2024-08-31
159 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
156 GBP2024-08-31
234 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
158 GBP2024-08-31
393 GBP2023-08-31
Trade Creditors/Trade Payables
1,577 GBP2024-08-31
1,405 GBP2023-08-31
Amounts Owed to Related Parties
67,751 GBP2024-08-31
67,760 GBP2023-08-31
Other Creditors
525 GBP2024-08-31
745 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31