Property, Plant & Equipment
1,519 GBP2023-08-31
1,899 GBP2022-08-31
Total Inventories
1,758 GBP2023-08-31
2,400 GBP2022-08-31
Cash at bank and in hand
1,490 GBP2023-08-31
981 GBP2022-08-31
Current Assets
3,248 GBP2023-08-31
3,381 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-14,151 GBP2023-08-31
-17,481 GBP2022-08-31
Net Current Assets/Liabilities
-10,903 GBP2023-08-31
-14,100 GBP2022-08-31
Total Assets Less Current Liabilities
-9,384 GBP2023-08-31
-12,201 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-8,397 GBP2023-08-31
-6,450 GBP2022-08-31
Net Assets/Liabilities
-18,628 GBP2023-08-31
-19,541 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-18,728 GBP2023-08-31
-19,641 GBP2022-08-31
Equity
-18,628 GBP2023-08-31
-19,541 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,474 GBP2023-08-31
4,474 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,474 GBP2023-08-31
4,474 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,955 GBP2023-08-31
2,575 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,955 GBP2023-08-31
2,575 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
380 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,519 GBP2023-08-31
1,899 GBP2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-08-31
100 shares2022-08-31