Property, Plant & Equipment
16,310 GBP2024-08-31
20,386 GBP2023-08-31
Fixed Assets
16,310 GBP2024-08-31
20,386 GBP2023-08-31
Total Inventories
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Debtors
454 GBP2024-08-31
7,404 GBP2023-08-31
Cash at bank and in hand
100,118 GBP2024-08-31
37,900 GBP2023-08-31
Current Assets
108,572 GBP2024-08-31
53,304 GBP2023-08-31
Net Current Assets/Liabilities
-19,712 GBP2024-08-31
-84,427 GBP2023-08-31
Total Assets Less Current Liabilities
-3,402 GBP2024-08-31
-64,041 GBP2023-08-31
Net Assets/Liabilities
-51,853 GBP2024-08-31
-115,533 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-51,854 GBP2024-08-31
-115,534 GBP2023-08-31
Equity
-51,853 GBP2024-08-31
-115,533 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2024-08-31
7,850 GBP2023-08-31
Furniture and fittings
21,085 GBP2024-08-31
21,085 GBP2023-08-31
Computers
400 GBP2024-08-31
400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,335 GBP2024-08-31
29,335 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,393 GBP2024-08-31
2,279 GBP2023-08-31
Furniture and fittings
9,467 GBP2024-08-31
6,563 GBP2023-08-31
Computers
165 GBP2024-08-31
107 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,025 GBP2024-08-31
8,949 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,114 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,904 GBP2023-09-01 ~ 2024-08-31
Computers
58 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,076 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,457 GBP2024-08-31
5,571 GBP2023-08-31
Furniture and fittings
11,618 GBP2024-08-31
14,522 GBP2023-08-31
Computers
235 GBP2024-08-31
293 GBP2023-08-31
Debtors
Amounts falling due within one year
454 GBP2024-08-31
7,404 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,793 GBP2024-08-31
34,005 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
8 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
52 shares2023-09-01 ~ 2024-08-31
Class 3 ordinary share
8 shares2023-09-01 ~ 2024-08-31