Property, Plant & Equipment
29,919 GBP2024-08-31
32,447 GBP2023-08-31
Total Inventories
10,329 GBP2024-08-31
25,182 GBP2023-08-31
Debtors
Current
72,671 GBP2024-08-31
17,084 GBP2023-08-31
Cash at bank and in hand
11,259 GBP2024-08-31
19,781 GBP2023-08-31
Current Assets
94,259 GBP2024-08-31
62,047 GBP2023-08-31
Net Current Assets/Liabilities
168,713 GBP2024-08-31
149,591 GBP2023-08-31
Net Assets/Liabilities
198,632 GBP2024-08-31
182,038 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
198,631 GBP2024-08-31
182,037 GBP2023-08-31
Equity
198,632 GBP2024-08-31
182,038 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
156,895 GBP2024-08-31
149,952 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
156,895 GBP2024-08-31
149,952 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126,976 GBP2024-08-31
117,505 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,976 GBP2024-08-31
117,505 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,979 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,979 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,919 GBP2024-08-31
32,447 GBP2023-08-31
Other types of inventories not specified separately
10,329 GBP2024-08-31
25,182 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
24,834 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
72,671 GBP2024-08-31
17,084 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31