Property, Plant & Equipment
1,400 GBP2024-08-31
155 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
7,000 GBP2023-08-31
Debtors
Current
22,111 GBP2024-08-31
14,073 GBP2023-08-31
Cash at bank and in hand
-3,817 GBP2024-08-31
7,472 GBP2023-08-31
Current Assets
21,294 GBP2024-08-31
28,545 GBP2023-08-31
Net Current Assets/Liabilities
12,118 GBP2024-08-31
17,450 GBP2023-08-31
Total Assets Less Current Liabilities
13,518 GBP2024-08-31
17,605 GBP2023-08-31
Net Assets/Liabilities
13,252 GBP2024-08-31
17,605 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,997 GBP2024-08-31
37,303 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,997 GBP2024-08-31
37,303 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,597 GBP2024-08-31
37,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,597 GBP2024-08-31
37,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,400 GBP2024-08-31
155 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,911 GBP2024-08-31
13,432 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-08-31
641 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
22,111 GBP2024-08-31
14,073 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
220 GBP2024-08-31
486 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2024-08-31
91 shares2023-08-31
Other Remaining Borrowings
Current
220 GBP2024-08-31
486 GBP2023-08-31