Intangible Assets
279 GBP2025-08-31
Property, Plant & Equipment
13,307 GBP2025-08-31
14,543 GBP2024-08-31
Fixed Assets
13,586 GBP2025-08-31
14,543 GBP2024-08-31
Total Inventories
10,693 GBP2025-08-31
Debtors
88 GBP2025-08-31
88 GBP2024-08-31
Cash at bank and in hand
9 GBP2025-08-31
30 GBP2024-08-31
Current Assets
10,790 GBP2025-08-31
118 GBP2024-08-31
Net Current Assets/Liabilities
-120,127 GBP2025-08-31
-90,940 GBP2024-08-31
Net Assets/Liabilities
-106,541 GBP2025-08-31
-76,397 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Share premium
303,319 GBP2025-08-31
303,319 GBP2024-08-31
Retained earnings (accumulated losses)
-409,861 GBP2025-08-31
-379,717 GBP2024-08-31
Equity
-106,541 GBP2025-08-31
-76,397 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
310 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31 GBP2025-08-31
Intangible Assets
Goodwill
279 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,623 GBP2025-08-31
14,623 GBP2024-08-31
Plant and equipment
18,553 GBP2025-08-31
15,353 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
33,176 GBP2025-08-31
29,976 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,819 GBP2025-08-31
6,884 GBP2024-08-31
Plant and equipment
11,050 GBP2025-08-31
8,549 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,869 GBP2025-08-31
15,433 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
2,501 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,436 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
5,804 GBP2025-08-31
7,739 GBP2024-08-31
Plant and equipment
7,503 GBP2025-08-31
6,804 GBP2024-08-31
Other Debtors
88 GBP2025-08-31
88 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,800 GBP2025-08-31
22,485 GBP2024-08-31
Other Creditors
Amounts falling due within one year
110,117 GBP2025-08-31
68,573 GBP2024-08-31