Intangible Assets
1 GBP2023-08-31
Property, Plant & Equipment
7,796 GBP2024-08-31
44,975 GBP2023-08-31
Fixed Assets
7,796 GBP2024-08-31
44,976 GBP2023-08-31
Total Inventories
1,291 GBP2024-08-31
4,022 GBP2023-08-31
Debtors
179,299 GBP2024-08-31
151,296 GBP2023-08-31
Cash at bank and in hand
6,502 GBP2024-08-31
10,741 GBP2023-08-31
Current Assets
187,092 GBP2024-08-31
166,059 GBP2023-08-31
Net Current Assets/Liabilities
-162,777 GBP2024-08-31
-192,468 GBP2023-08-31
Total Assets Less Current Liabilities
-154,981 GBP2024-08-31
-147,492 GBP2023-08-31
Net Assets/Liabilities
-154,981 GBP2024-08-31
-147,492 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
-156,981 GBP2024-08-31
-149,492 GBP2023-08-31
Equity
-154,981 GBP2024-08-31
-147,492 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-08-31
Intangible Assets - Gross Cost
1 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-1 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals
-1 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2024-08-31
49,999 GBP2023-08-31
Office equipment
2,634 GBP2024-08-31
2,634 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,634 GBP2024-08-31
52,633 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-39,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,594 GBP2024-08-31
7,291 GBP2023-08-31
Office equipment
1,244 GBP2024-08-31
367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,838 GBP2024-08-31
7,658 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,677 GBP2023-09-01 ~ 2024-08-31
Office equipment
877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,406 GBP2024-08-31
42,708 GBP2023-08-31
Office equipment
1,390 GBP2024-08-31
2,267 GBP2023-08-31
Other types of inventories not specified separately
1,291 GBP2024-08-31
4,022 GBP2023-08-31
Other Debtors
Amounts falling due within one year
176,322 GBP2024-08-31
147,629 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,977 GBP2024-08-31
3,667 GBP2023-08-31
Debtors
Amounts falling due within one year
179,299 GBP2024-08-31
151,296 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,862 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,554 GBP2024-08-31
12,715 GBP2023-08-31
Other Creditors
Amounts falling due within one year
339,227 GBP2024-08-31
333,449 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,088 GBP2024-08-31
501 GBP2023-08-31