Property, Plant & Equipment
36,574 GBP2024-08-31
40,114 GBP2023-08-31
Total Inventories
35,651 GBP2024-08-31
112,271 GBP2023-08-31
Debtors
Current
111,502 GBP2024-08-31
53,563 GBP2023-08-31
Cash at bank and in hand
18,605 GBP2024-08-31
25,436 GBP2023-08-31
Current Assets
165,758 GBP2024-08-31
191,270 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-107,902 GBP2024-08-31
Net Current Assets/Liabilities
57,856 GBP2024-08-31
114,074 GBP2023-08-31
Total Assets Less Current Liabilities
94,430 GBP2024-08-31
154,188 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2023-08-31
Net Assets/Liabilities
-705,570 GBP2024-08-31
-45,812 GBP2023-08-31
Equity
Called up share capital
13,000 GBP2024-08-31
13,000 GBP2023-08-31
Share premium
116,955 GBP2024-08-31
116,955 GBP2023-08-31
Retained earnings (accumulated losses)
-835,525 GBP2024-08-31
-175,767 GBP2023-08-31
Equity
-705,570 GBP2024-08-31
-45,812 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
7 GBP2024-08-31
7 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7 GBP2024-08-31
7 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,393 GBP2024-08-31
41,607 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
44,393 GBP2024-08-31
41,607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,819 GBP2024-08-31
1,493 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,819 GBP2024-08-31
1,493 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,574 GBP2024-08-31
40,114 GBP2023-08-31
Finished Goods/Goods for Resale
35,651 GBP2024-08-31
112,271 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.0012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,000,000 shares2024-08-31
13,000,000 shares2023-08-31
Director Remuneration
133,646 GBP2023-09-01 ~ 2024-08-31
26,615 GBP2022-09-01 ~ 2023-08-31