Property, Plant & Equipment
2,545 GBP2024-08-31
3,348 GBP2023-08-31
Total Inventories
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Debtors
Current
18,156 GBP2024-08-31
4,745 GBP2023-08-31
Cash at bank and in hand
577 GBP2024-08-31
2,115 GBP2023-08-31
Current Assets
22,733 GBP2024-08-31
10,860 GBP2023-08-31
Net Current Assets/Liabilities
-24,744 GBP2024-08-31
-45,669 GBP2023-08-31
Total Assets Less Current Liabilities
-22,199 GBP2024-08-31
-42,321 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-27,803 GBP2024-08-31
Net Assets/Liabilities
-50,002 GBP2024-08-31
-42,321 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,471 GBP2024-08-31
5,471 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,471 GBP2024-08-31
5,471 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,926 GBP2024-08-31
2,123 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,926 GBP2024-08-31
2,123 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
803 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,545 GBP2024-08-31
3,348 GBP2023-08-31
Other types of inventories not specified separately
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18,156 GBP2024-08-31
Current, Amounts falling due within one year
4,745 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
18,156 GBP2024-08-31
Current, Amounts falling due within one year
4,745 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
33,251 GBP2023-08-31
Non-current, Amounts falling due after one year
27,803 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31