32990 - Other Manufacturing N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,850 GBP2022-08-31
Fixed Assets - Investments
24,697 GBP2023-08-31
24,697 GBP2022-08-31
Fixed Assets
24,697 GBP2023-08-31
27,547 GBP2022-08-31
Debtors
6,847 GBP2023-08-31
2,500 GBP2022-08-31
Cash at bank and in hand
2,127 GBP2023-08-31
7,581 GBP2022-08-31
Current Assets
8,974 GBP2023-08-31
10,081 GBP2022-08-31
Net Current Assets/Liabilities
-61,746 GBP2023-08-31
-61,277 GBP2022-08-31
Total Assets Less Current Liabilities
-37,049 GBP2023-08-31
-33,730 GBP2022-08-31
Net Assets/Liabilities
-37,049 GBP2023-08-31
-33,730 GBP2022-08-31
Equity
Called up share capital
500 GBP2023-08-31
500 GBP2022-08-31
Retained earnings (accumulated losses)
-37,549 GBP2023-08-31
-34,230 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,816 GBP2022-08-31
Computers
5,346 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,162 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,816 GBP2022-09-01 ~ 2023-08-31
Computers
-5,346 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-10,162 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2022-08-31
Computers
3,652 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,312 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,660 GBP2022-09-01 ~ 2023-08-31
Computers
-3,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,312 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,156 GBP2022-08-31
Computers
1,694 GBP2022-08-31
Amounts owed by directors
Current
3,200 GBP2023-08-31
2,000 GBP2022-08-31
Amounts owed to directors
Current
638 GBP2022-08-31
Amounts owed to group undertakings
Current
50 GBP2023-08-31
50 GBP2022-08-31