Property, Plant & Equipment
58,441 GBP2024-08-31
65,719 GBP2023-08-31
Fixed Assets
58,441 GBP2024-08-31
65,719 GBP2023-08-31
Total Inventories
3,325 GBP2024-08-31
4,550 GBP2023-08-31
Cash at bank and in hand
736 GBP2024-08-31
2,563 GBP2023-08-31
Current Assets
4,061 GBP2024-08-31
7,113 GBP2023-08-31
Net Current Assets/Liabilities
-111,948 GBP2024-08-31
-103,781 GBP2023-08-31
Total Assets Less Current Liabilities
-53,507 GBP2024-08-31
-38,062 GBP2023-08-31
Net Assets/Liabilities
-53,507 GBP2024-08-31
-38,062 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-53,607 GBP2024-08-31
-38,162 GBP2023-09-01
-38,162 GBP2023-08-31
-24,587 GBP2022-09-01
Equity
-53,507 GBP2024-08-31
-38,062 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-15,445 GBP2023-09-01 ~ 2024-08-31
-13,575 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,445 GBP2023-09-01 ~ 2024-08-31
-13,575 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,014 GBP2024-08-31
90,962 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
94,014 GBP2024-08-31
90,962 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,573 GBP2024-08-31
25,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,573 GBP2024-08-31
25,243 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
58,441 GBP2024-08-31
65,719 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,650 GBP2024-08-31
1,325 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,152 GBP2024-08-31
4,160 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31