Property, Plant & Equipment
194,499 GBP2024-08-31
240,774 GBP2023-08-31
Total Inventories
9,000 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
Current
35,561 GBP2024-08-31
17,840 GBP2023-08-31
Cash at bank and in hand
2,484 GBP2024-08-31
12,580 GBP2023-08-31
Current Assets
47,045 GBP2024-08-31
50,420 GBP2023-08-31
Net Current Assets/Liabilities
-1,603 GBP2024-08-31
-5,800 GBP2023-08-31
Total Assets Less Current Liabilities
192,896 GBP2024-08-31
234,974 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-509,716 GBP2024-08-31
Net Assets/Liabilities
-316,820 GBP2024-08-31
-149,742 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-316,821 GBP2024-08-31
-149,743 GBP2023-08-31
Equity
-316,820 GBP2024-08-31
-149,742 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
122022-05-17 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,619 GBP2024-08-31
69,619 GBP2023-08-31
Tools/Equipment for furniture and fittings
231,925 GBP2024-08-31
231,925 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
301,544 GBP2024-08-31
301,544 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,570 GBP2024-08-31
2,785 GBP2023-08-31
Tools/Equipment for furniture and fittings
101,475 GBP2024-08-31
57,985 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,045 GBP2024-08-31
60,770 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,785 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
43,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
64,049 GBP2024-08-31
66,834 GBP2023-08-31
Tools/Equipment for furniture and fittings
130,450 GBP2024-08-31
173,940 GBP2023-08-31
Other types of inventories not specified separately
9,000 GBP2024-08-31
20,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,754 GBP2024-08-31
Current, Amounts falling due within one year
9,507 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
35,561 GBP2024-08-31
Current, Amounts falling due within one year
17,840 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31