Property, Plant & Equipment
5,191 GBP2024-08-31
6,677 GBP2023-08-31
Fixed Assets
5,191 GBP2024-08-31
6,677 GBP2023-08-31
Total Inventories
3,630 GBP2024-08-31
2,680 GBP2023-08-31
Cash at bank and in hand
14,498 GBP2024-08-31
6,195 GBP2023-08-31
Current Assets
18,128 GBP2024-08-31
8,875 GBP2023-08-31
Net Current Assets/Liabilities
-192,727 GBP2024-08-31
-67,084 GBP2023-08-31
Total Assets Less Current Liabilities
-187,536 GBP2024-08-31
-60,407 GBP2023-08-31
Net Assets/Liabilities
-187,536 GBP2024-08-31
-60,407 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-187,636 GBP2024-08-31
-60,507 GBP2023-08-31
Equity
-187,536 GBP2024-08-31
-60,407 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,992 GBP2024-08-31
9,285 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
7,992 GBP2024-08-31
9,285 GBP2023-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,801 GBP2024-08-31
2,608 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2024-08-31
2,608 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,191 GBP2024-08-31
Finished Goods/Goods for Resale
3,630 GBP2024-08-31
2,680 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,085 GBP2024-08-31
24,098 GBP2023-08-31
Taxation/Social Security Payable
55,786 GBP2024-08-31
9,249 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
80,518 GBP2024-08-31
7,902 GBP2023-08-31
Other Creditors
Amounts falling due within one year
30,062 GBP2024-08-31
34,710 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,404 GBP2024-08-31