Property, Plant & Equipment
82,254 GBP2024-12-31
11,902 GBP2023-08-31
Total Inventories
2,600 GBP2024-12-31
3,000 GBP2023-08-31
Debtors
Current
26,464 GBP2024-12-31
100 GBP2023-08-31
Cash at bank and in hand
15,231 GBP2024-12-31
6,000 GBP2023-08-31
Current Assets
44,295 GBP2024-12-31
9,100 GBP2023-08-31
Net Current Assets/Liabilities
-42,430 GBP2024-12-31
-18,368 GBP2023-08-31
Total Assets Less Current Liabilities
39,824 GBP2024-12-31
-6,466 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-62,994 GBP2024-12-31
Net Assets/Liabilities
-23,170 GBP2024-12-31
-6,466 GBP2023-08-31
Equity
Called up share capital
140 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-23,310 GBP2024-12-31
-6,566 GBP2023-08-31
Equity
-23,170 GBP2024-12-31
-6,466 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-12-31
52022-08-04 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,498 GBP2024-12-31
1,498 GBP2023-08-31
Other
95,647 GBP2024-12-31
13,380 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
97,145 GBP2024-12-31
14,878 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
539 GBP2024-12-31
300 GBP2023-08-31
Other
14,352 GBP2024-12-31
2,676 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,891 GBP2024-12-31
2,976 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2023-09-01 ~ 2024-12-31
Other
11,676 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,915 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
959 GBP2024-12-31
1,198 GBP2023-08-31
Other
81,295 GBP2024-12-31
10,704 GBP2023-08-31
Other types of inventories not specified separately
2,600 GBP2024-12-31
3,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
24,003 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
26,464 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
31,860 GBP2024-12-31
Non-current, Amounts falling due after one year
62,994 GBP2024-12-31