Property, Plant & Equipment
1,186 GBP2024-08-31
1,582 GBP2023-08-31
Fixed Assets
1,186 GBP2024-08-31
1,582 GBP2023-08-31
Debtors
180 GBP2024-08-31
2,904 GBP2023-08-31
Cash at bank and in hand
1,276 GBP2024-08-31
1,220 GBP2023-08-31
Current Assets
1,456 GBP2024-08-31
4,124 GBP2023-08-31
Net Current Assets/Liabilities
-12,700 GBP2024-08-31
-8,468 GBP2023-08-31
Total Assets Less Current Liabilities
-11,514 GBP2024-08-31
-6,886 GBP2023-08-31
Net Assets/Liabilities
-11,514 GBP2024-08-31
-6,886 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-11,515 GBP2024-08-31
-6,887 GBP2023-08-31
Equity
-11,514 GBP2024-08-31
-6,886 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,340 GBP2024-08-31
4,340 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,340 GBP2024-08-31
4,340 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,154 GBP2024-08-31
2,758 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,154 GBP2024-08-31
2,758 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,186 GBP2024-08-31
1,582 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
806 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,732 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
180 GBP2024-08-31
366 GBP2023-08-31
Debtors
Amounts falling due within one year
180 GBP2024-08-31
2,904 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
478 GBP2024-08-31
443 GBP2023-08-31
Other Creditors
Amounts falling due within one year
500 GBP2024-08-31