Property, Plant & Equipment
1,212 GBP2024-08-31
Fixed Assets
1,212 GBP2024-08-31
Total Inventories
336,730 GBP2024-08-31
330,619 GBP2023-08-31
Cash at bank and in hand
155,184 GBP2024-08-31
33,899 GBP2023-08-31
Current Assets
491,914 GBP2024-08-31
364,518 GBP2023-08-31
Net Current Assets/Liabilities
161,105 GBP2024-08-31
64,468 GBP2023-08-31
Total Assets Less Current Liabilities
162,317 GBP2024-08-31
64,468 GBP2023-08-31
Net Assets/Liabilities
151,743 GBP2024-08-31
43,908 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
151,643 GBP2024-08-31
43,808 GBP2023-08-31
Equity
151,743 GBP2024-08-31
43,908 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,399 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
187 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
187 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,212 GBP2024-08-31
Value of work in progress
336,730 GBP2024-08-31
330,619 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,520 GBP2024-08-31
10,108 GBP2023-08-31
Taxation/Social Security Payable
31,980 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
286,191 GBP2024-08-31
287,792 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,118 GBP2024-08-31
2,150 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,574 GBP2024-08-31
20,560 GBP2023-08-31
Dividends Paid on Shares
2,000 GBP2023-09-01 ~ 2024-08-31
4,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
2,000 GBP2023-09-01 ~ 2024-08-31