Average Number of Employees
222022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Property, Plant & Equipment
8,159 GBP2023-08-31
12,435 GBP2022-08-31
Fixed Assets
8,159 GBP2023-08-31
12,435 GBP2022-08-31
Debtors
3,639 GBP2023-08-31
4,449 GBP2022-08-31
Current Assets
3,639 GBP2023-08-31
4,449 GBP2022-08-31
Net Current Assets/Liabilities
-83,957 GBP2023-08-31
-57,601 GBP2022-08-31
Total Assets Less Current Liabilities
-75,798 GBP2023-08-31
-45,166 GBP2022-08-31
Net Assets/Liabilities
-75,798 GBP2023-08-31
-45,166 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-75,898 GBP2023-08-31
-45,266 GBP2022-08-31
Equity
-75,798 GBP2023-08-31
-45,166 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,485 GBP2023-08-31
12,734 GBP2022-08-31
Tools/Equipment for furniture and fittings
8,274 GBP2023-08-31
8,274 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
21,759 GBP2023-08-31
21,008 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,647 GBP2023-08-31
4,276 GBP2022-08-31
Tools/Equipment for furniture and fittings
5,953 GBP2023-08-31
4,298 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,600 GBP2023-08-31
8,574 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,371 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
1,655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,026 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
5,838 GBP2023-08-31
8,458 GBP2022-08-31
Tools/Equipment for furniture and fittings
2,321 GBP2023-08-31
3,976 GBP2022-08-31
Trade Debtors/Trade Receivables
1,277 GBP2022-08-31
Other Debtors
3,639 GBP2023-08-31
3,172 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,929 GBP2023-08-31
3,061 GBP2022-08-31
Other Creditors
Amounts falling due within one year
80,667 GBP2023-08-31
58,989 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31