Intangible Assets
14,400 GBP2023-08-31
16,800 GBP2022-08-31
Property, Plant & Equipment
383 GBP2023-08-31
479 GBP2022-08-31
Fixed Assets
14,783 GBP2023-08-31
17,279 GBP2022-08-31
Total Inventories
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Cash at bank and in hand
44 GBP2023-08-31
786 GBP2022-08-31
Current Assets
24,044 GBP2023-08-31
24,786 GBP2022-08-31
Net Current Assets/Liabilities
-23,590 GBP2023-08-31
-42,670 GBP2022-08-31
Total Assets Less Current Liabilities
-8,807 GBP2023-08-31
-25,391 GBP2022-08-31
Net Assets/Liabilities
-27,046 GBP2023-08-31
-43,630 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-27,146 GBP2023-08-31
-43,730 GBP2022-08-31
Equity
-27,046 GBP2023-08-31
-43,630 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Intangible Assets - Gross Cost
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2023-08-31
7,200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2023-08-31
7,200 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
14,400 GBP2023-08-31
16,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
815 GBP2023-08-31
815 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
815 GBP2023-08-31
815 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2023-08-31
336 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2023-08-31
336 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
383 GBP2023-08-31
479 GBP2022-08-31
Other types of inventories not specified separately
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Other Creditors
Amounts falling due within one year
46,037 GBP2023-08-31
65,859 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,597 GBP2023-08-31
1,597 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,239 GBP2023-08-31
18,239 GBP2022-08-31