Called-up share capital (not paid)
0 GBP2024-08-30
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-30
19,272 GBP2023-08-31
Property, Plant & Equipment
3,735 GBP2024-08-30
4,930 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Fixed Assets
3,735 GBP2024-08-30
24,202 GBP2023-08-31
Total Inventories
0 GBP2024-08-30
3,042 GBP2023-08-31
Debtors
5,355 GBP2024-08-30
11,387 GBP2023-08-31
Cash at bank and in hand
6,707 GBP2024-08-30
8,067 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Current Assets
12,062 GBP2024-08-30
22,496 GBP2023-08-31
Creditors
Amounts falling due within one year
-57,083 GBP2024-08-30
-9,412 GBP2023-08-31
Net Current Assets/Liabilities
-45,021 GBP2024-08-30
13,084 GBP2023-08-31
Total Assets Less Current Liabilities
-41,286 GBP2024-08-30
37,286 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-30
-54,075 GBP2023-08-31
Net Assets/Liabilities
-41,286 GBP2024-08-30
-16,789 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-30
4 GBP2023-08-31
Share premium
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-30
0 GBP2023-08-31
Retained earnings (accumulated losses)
-41,290 GBP2024-08-30
-16,793 GBP2023-08-31
Equity
-41,286 GBP2024-08-30
-16,789 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-30
02022-03-05 ~ 2023-08-31
Intangible Assets - Gross Cost
20,339 GBP2024-08-30
20,339 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-30
Intangible Assets - Accumulated Amortisation & Impairment
20,339 GBP2024-08-30
1,067 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
6,312 GBP2024-08-30
6,312 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2024-08-30
1,382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-30