Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,481 GBP2023-08-31
4,238 GBP2022-08-31
Total Inventories
29,600 GBP2022-08-31
Debtors
2,875 GBP2023-08-31
46,886 GBP2022-08-31
Cash at bank and in hand
3,824 GBP2023-08-31
3,890 GBP2022-08-31
Current Assets
6,699 GBP2023-08-31
80,376 GBP2022-08-31
Creditors
Current
2,322 GBP2023-08-31
284,384 GBP2022-08-31
Net Current Assets/Liabilities
4,377 GBP2023-08-31
-204,008 GBP2022-08-31
Total Assets Less Current Liabilities
5,858 GBP2023-08-31
-199,770 GBP2022-08-31
Creditors
Non-current
278,729 GBP2023-08-31
Net Assets/Liabilities
-272,871 GBP2023-08-31
-199,770 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-272,971 GBP2023-08-31
-199,870 GBP2022-08-31
Equity
-272,871 GBP2023-08-31
-199,770 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,783 GBP2022-08-31
Computers
749 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,532 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,302 GBP2023-08-31
9,545 GBP2022-08-31
Computers
749 GBP2023-08-31
749 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,051 GBP2023-08-31
10,294 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,757 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,757 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,481 GBP2023-08-31
4,238 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
793 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,875 GBP2023-08-31
Amounts falling due within one year, Current
46,093 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,875 GBP2023-08-31
Amounts falling due within one year, Current
46,886 GBP2022-08-31
Trade Creditors/Trade Payables
Current
971 GBP2023-08-31
2,010 GBP2022-08-31
Other Creditors
Current
1,351 GBP2023-08-31
282,374 GBP2022-08-31
Non-current
278,729 GBP2023-08-31