Average Number of Employees
212023-09-01 ~ 2024-08-30
222022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,641 GBP2024-08-30
8,159 GBP2023-08-31
Fixed Assets
4,641 GBP2024-08-30
8,159 GBP2023-08-31
Debtors
4,939 GBP2024-08-30
3,639 GBP2023-08-31
Current Assets
4,939 GBP2024-08-30
3,639 GBP2023-08-31
Net Current Assets/Liabilities
-108,225 GBP2024-08-30
-83,957 GBP2023-08-31
Total Assets Less Current Liabilities
-103,584 GBP2024-08-30
-75,798 GBP2023-08-31
Net Assets/Liabilities
-103,584 GBP2024-08-30
-75,798 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-103,684 GBP2024-08-30
-75,898 GBP2023-08-31
Equity
-103,584 GBP2024-08-30
-75,798 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-30
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,134 GBP2024-08-30
13,486 GBP2023-08-31
Tools/Equipment for furniture and fittings
8,994 GBP2024-08-30
8,274 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,128 GBP2024-08-30
21,760 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,180 GBP2024-08-30
7,647 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,307 GBP2024-08-30
5,952 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,487 GBP2024-08-30
13,599 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,533 GBP2023-09-01 ~ 2024-08-30
Tools/Equipment for furniture and fittings
1,355 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,888 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Plant and equipment
2,954 GBP2024-08-30
5,839 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,687 GBP2024-08-30
2,322 GBP2023-08-31
Trade Debtors/Trade Receivables
4,518 GBP2024-08-30
Other Debtors
421 GBP2024-08-30
3,639 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,807 GBP2024-08-30
6,929 GBP2023-08-31
Other Creditors
Amounts falling due within one year
110,357 GBP2024-08-30
80,667 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-30