Property, Plant & Equipment
36,565 GBP2024-09-30
2,754 GBP2023-08-31
Total Inventories
42,190 GBP2024-09-30
12,579 GBP2023-08-31
Debtors
Current
42,215 GBP2024-09-30
7,618 GBP2023-08-31
Cash at bank and in hand
41,629 GBP2024-09-30
44,881 GBP2023-08-31
Current Assets
126,034 GBP2024-09-30
65,078 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-717,510 GBP2024-09-30
Net Current Assets/Liabilities
-591,476 GBP2024-09-30
-97,641 GBP2023-08-31
Net Assets/Liabilities
-554,911 GBP2024-09-30
-94,887 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-555,011 GBP2024-09-30
-94,987 GBP2023-08-31
Equity
-554,911 GBP2024-09-30
-94,887 GBP2023-08-31
Average Number of Employees
352023-09-01 ~ 2024-09-30
292022-08-08 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,908 GBP2024-09-30
2,821 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,908 GBP2024-09-30
2,821 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,343 GBP2024-09-30
67 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,343 GBP2024-09-30
67 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,276 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,276 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,565 GBP2024-09-30
2,754 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,712 GBP2024-09-30
Trade Debtors/Trade Receivables
722 GBP2023-08-31
Prepayments
6,896 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
42,215 GBP2024-09-30
Debtors
7,618 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-08-31