Property, Plant & Equipment
6,931 GBP2024-08-31
18,715 GBP2023-08-31
Total Inventories
14,207 GBP2024-08-31
13,912 GBP2023-08-31
Debtors
Current
52,458 GBP2024-08-31
39,436 GBP2023-08-31
Cash at bank and in hand
72,365 GBP2024-08-31
75,711 GBP2023-08-31
Current Assets
139,030 GBP2024-08-31
129,059 GBP2023-08-31
Net Current Assets/Liabilities
-4,967 GBP2024-08-31
50,576 GBP2023-08-31
Total Assets Less Current Liabilities
1,964 GBP2024-08-31
69,291 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-45,722 GBP2023-08-31
Net Assets/Liabilities
-42,134 GBP2024-08-31
23,569 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-42,234 GBP2024-08-31
23,469 GBP2023-08-31
Equity
-42,134 GBP2024-08-31
23,569 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,028 GBP2024-08-31
52,512 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,028 GBP2024-08-31
52,512 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,097 GBP2024-08-31
33,797 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,097 GBP2024-08-31
33,797 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,931 GBP2024-08-31
18,715 GBP2023-08-31
Other types of inventories not specified separately
14,207 GBP2024-08-31
13,912 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
13,327 GBP2024-08-31
2,500 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
52,458 GBP2024-08-31
39,436 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
45,722 GBP2023-08-31
Other Remaining Borrowings
Non-current
44,098 GBP2024-08-31
45,722 GBP2023-08-31