Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
3,033 GBP2024-08-31
4,045 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
3,033 GBP2024-08-31
4,045 GBP2023-08-31
Total Inventories
0 GBP2023-08-31
Debtors
924 GBP2024-08-31
1,185 GBP2023-08-31
Cash at bank and in hand
4,417 GBP2024-08-31
1,816 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
5,341 GBP2024-08-31
3,001 GBP2023-08-31
Net Current Assets/Liabilities
-1,454 GBP2024-08-31
-1,662 GBP2023-08-31
Total Assets Less Current Liabilities
1,579 GBP2024-08-31
2,383 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
1,279 GBP2024-08-31
2,184 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
1,279 GBP2024-08-31
2,184 GBP2023-08-31
Equity
1,279 GBP2024-08-31
2,184 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-30 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,648 GBP2024-08-31
4,648 GBP2023-08-31
Office equipment
409 GBP2024-08-31
409 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,057 GBP2024-08-31
5,057 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,860 GBP2024-08-31
930 GBP2023-08-31
Office equipment
164 GBP2024-08-31
82 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,024 GBP2024-08-31
1,012 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
930 GBP2023-09-01 ~ 2024-08-31
Office equipment
82 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,788 GBP2024-08-31
3,718 GBP2023-08-31
Office equipment
245 GBP2024-08-31
327 GBP2023-08-31
Other Debtors
924 GBP2024-08-31
1,185 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,795 GBP2024-08-31
4,663 GBP2023-08-31