Property, Plant & Equipment
260,154 GBP2023-08-31
Fixed Assets
260,154 GBP2023-08-31
Total Inventories
4,020 GBP2023-08-31
Debtors
73,342 GBP2024-08-31
3,037 GBP2023-08-31
Cash at bank and in hand
2,956 GBP2024-08-31
2,977 GBP2023-08-31
Current Assets
76,298 GBP2024-08-31
10,034 GBP2023-08-31
Net Current Assets/Liabilities
-91,712 GBP2024-08-31
-330,569 GBP2023-08-31
Total Assets Less Current Liabilities
-91,712 GBP2024-08-31
-70,415 GBP2023-08-31
Net Assets/Liabilities
-104,568 GBP2024-08-31
-91,312 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-104,668 GBP2024-08-31
-91,412 GBP2023-08-31
Equity
-104,568 GBP2024-08-31
-91,312 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,846 GBP2023-08-31
Furniture and fittings
167,157 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
309,916 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-168,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-310,953 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,829 GBP2023-08-31
Furniture and fittings
47,933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,762 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,933 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,762 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
4,017 GBP2023-08-31
Furniture and fittings
119,224 GBP2023-08-31
Finished Goods
4,020 GBP2023-08-31
Other Debtors
Amounts falling due within one year
71,644 GBP2024-08-31
Debtors
Amounts falling due within one year
71,644 GBP2024-08-31
Amounts falling due after one year
1,698 GBP2024-08-31
3,037 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,611 GBP2024-08-31
245,255 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
745 GBP2024-08-31
5,457 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
661 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,431 GBP2024-08-31
26,880 GBP2023-08-31