Property, Plant & Equipment
337 GBP2023-08-31
307 GBP2022-08-31
Fixed Assets
337 GBP2023-08-31
307 GBP2022-08-31
Total Inventories
350 GBP2023-08-31
Debtors
8,254 GBP2023-08-31
15,009 GBP2022-08-31
Cash at bank and in hand
891 GBP2023-08-31
Current Assets
9,495 GBP2023-08-31
15,009 GBP2022-08-31
Net Current Assets/Liabilities
5,247 GBP2023-08-31
13,709 GBP2022-08-31
Total Assets Less Current Liabilities
5,584 GBP2023-08-31
14,016 GBP2022-08-31
Net Assets/Liabilities
-6,185 GBP2023-08-31
-718 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-6,186 GBP2023-08-31
-719 GBP2022-08-31
Equity
-6,185 GBP2023-08-31
-718 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
590 GBP2023-08-31
500 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
590 GBP2023-08-31
500 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253 GBP2023-08-31
193 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2023-08-31
193 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
60 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
337 GBP2023-08-31
Finished Goods/Goods for Resale
350 GBP2023-08-31
Amounts owed by directors
8,254 GBP2023-08-31
15,009 GBP2022-08-31
Taxation/Social Security Payable
285 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,963 GBP2023-08-31
1,300 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,769 GBP2023-08-31
14,734 GBP2022-08-31