Property, Plant & Equipment
21,295 GBP2024-12-31
24,149 GBP2023-08-31
Total Inventories
700 GBP2024-12-31
700 GBP2023-08-31
Debtors
Current
5,976 GBP2024-12-31
15,110 GBP2023-08-31
Cash at bank and in hand
3,646 GBP2024-12-31
732 GBP2023-08-31
Current Assets
10,322 GBP2024-12-31
16,542 GBP2023-08-31
Net Current Assets/Liabilities
-219,278 GBP2024-12-31
-118,369 GBP2023-08-31
Net Assets/Liabilities
-197,983 GBP2024-12-31
-94,220 GBP2023-08-31
Equity
Called up share capital
125 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-198,108 GBP2024-12-31
-94,320 GBP2023-08-31
Equity
-197,983 GBP2024-12-31
-94,220 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-12-31
52022-08-04 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,872 GBP2024-12-31
28,872 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,535 GBP2024-12-31
133 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,407 GBP2024-12-31
29,005 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,624 GBP2024-12-31
4,812 GBP2023-08-31
Tools/Equipment for furniture and fittings
488 GBP2024-12-31
44 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,112 GBP2024-12-31
4,856 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,812 GBP2023-09-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
444 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,256 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
19,248 GBP2024-12-31
24,060 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,047 GBP2024-12-31
89 GBP2023-08-31
Other types of inventories not specified separately
700 GBP2024-12-31
700 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,153 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,376 GBP2024-12-31
Amounts falling due within one year, Current
981 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,976 GBP2024-12-31
Amounts falling due within one year, Current
15,110 GBP2023-08-31