Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
10,542 GBP2024-08-31
960 GBP2023-08-31
Fixed Assets
10,542 GBP2024-08-31
960 GBP2023-08-31
Debtors
Current
95 GBP2024-08-31
144 GBP2023-08-31
Cash at bank and in hand
40,895 GBP2024-08-31
2,570 GBP2023-08-31
Current Assets
40,990 GBP2024-08-31
2,714 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,336 GBP2023-08-31
Net Current Assets/Liabilities
-10,442 GBP2024-08-31
-622 GBP2023-08-31
Total Assets Less Current Liabilities
100 GBP2024-08-31
338 GBP2023-08-31
Net Assets/Liabilities
100 GBP2024-08-31
338 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
238 GBP2023-08-31
Equity
100 GBP2024-08-31
338 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Furniture and fittings
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,324 GBP2024-08-31
1,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,418 GBP2024-08-31
1,200 GBP2023-08-31
Plant and equipment
6,094 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
240 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,417 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
2,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219 GBP2024-08-31
Furniture and fittings
1,657 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,876 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
4,875 GBP2024-08-31
Furniture and fittings
5,667 GBP2024-08-31
960 GBP2023-08-31
Prepayments/Accrued Income
Current
95 GBP2024-08-31
144 GBP2023-08-31
Cash and Cash Equivalents
40,895 GBP2024-08-31
2,570 GBP2023-08-31
Corporation Tax Payable
Current
4,534 GBP2024-08-31
61 GBP2023-08-31
Other Creditors
Current
45,800 GBP2024-08-31
2,441 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,098 GBP2024-08-31
834 GBP2023-08-31
Creditors
Current
51,432 GBP2024-08-31
3,336 GBP2023-08-31