Property, Plant & Equipment
586 GBP2025-03-31
9,424 GBP2024-08-31
Total Inventories
120 GBP2024-08-31
Debtors
531 GBP2025-03-31
561 GBP2024-08-31
Cash at bank and in hand
572 GBP2024-08-31
Current Assets
531 GBP2025-03-31
1,253 GBP2024-08-31
Net Current Assets/Liabilities
-124,290 GBP2025-03-31
-115,731 GBP2024-08-31
Total Assets Less Current Liabilities
-123,704 GBP2025-03-31
-106,307 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-123,804 GBP2025-03-31
-106,407 GBP2024-08-31
Equity
-123,704 GBP2025-03-31
-106,307 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-03-31
22023-08-24 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,016 GBP2024-08-31
Plant and equipment
5,245 GBP2024-08-31
Furniture and fittings
1,064 GBP2024-08-31
Computers
1,055 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,380 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,016 GBP2025-03-31
167 GBP2024-08-31
Plant and equipment
5,245 GBP2025-03-31
1,311 GBP2024-08-31
Furniture and fittings
1,064 GBP2025-03-31
213 GBP2024-08-31
Computers
469 GBP2025-03-31
265 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,794 GBP2025-03-31
1,956 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,849 GBP2024-09-01 ~ 2025-03-31
Plant and equipment
3,934 GBP2024-09-01 ~ 2025-03-31
Furniture and fittings
851 GBP2024-09-01 ~ 2025-03-31
Computers
204 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,838 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
586 GBP2025-03-31
790 GBP2024-08-31
Improvements to leasehold property
3,849 GBP2024-08-31
Plant and equipment
3,934 GBP2024-08-31
Furniture and fittings
851 GBP2024-08-31
Finished Goods
120 GBP2024-08-31
Other Debtors
Current
300 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
531 GBP2025-03-31
Prepayments
Current
261 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
531 GBP2025-03-31
Amounts falling due within one year, Current
561 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
1 GBP2025-03-31
Trade Creditors/Trade Payables
Current
742 GBP2025-03-31
605 GBP2024-08-31
Other Taxation & Social Security Payable
Current
323 GBP2024-08-31
Other Creditors
Current
57,155 GBP2024-08-31
Accrued Liabilities
Current
10 GBP2025-03-31
20 GBP2024-08-31