Property, Plant & Equipment
5,527 GBP2024-08-31
12,165 GBP2023-08-31
Fixed Assets - Investments
108,000 GBP2024-08-31
94,000 GBP2023-08-31
Fixed Assets
113,527 GBP2024-08-31
106,165 GBP2023-08-31
Debtors
28,904 GBP2023-08-31
Cash at bank and in hand
66,622 GBP2024-08-31
275,831 GBP2023-08-31
Current Assets
66,622 GBP2024-08-31
304,735 GBP2023-08-31
Net Current Assets/Liabilities
-51,366 GBP2024-08-31
125,039 GBP2023-08-31
Total Assets Less Current Liabilities
62,161 GBP2024-08-31
231,204 GBP2023-08-31
Net Assets/Liabilities
-30,003 GBP2024-08-31
173,367 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Share premium
1,798,334 GBP2024-08-31
1,776,723 GBP2023-08-31
Retained earnings (accumulated losses)
-1,828,341 GBP2024-08-31
-1,603,360 GBP2023-08-31
Equity
-30,003 GBP2024-08-31
173,367 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,912 GBP2024-08-31
23,912 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
23,912 GBP2024-08-31
23,912 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,385 GBP2024-08-31
11,747 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,385 GBP2024-08-31
11,747 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,527 GBP2024-08-31
12,165 GBP2023-08-31
Amounts invested in assets
108,000 GBP2024-08-31
94,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,731 GBP2024-08-31
580 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,849 GBP2024-08-31
Other Taxation & Social Security Payable
49,705 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
52,642 GBP2024-08-31
75,337 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,765 GBP2024-08-31
54,074 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-08-31