Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
720 GBP2023-08-31
860 GBP2022-08-31
Fixed Assets
720 GBP2023-08-31
860 GBP2022-08-31
Total Inventories
8,880 GBP2023-08-31
2,450 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
68 GBP2023-08-31
116 GBP2022-08-31
Current Assets
8,948 GBP2023-08-31
2,566 GBP2022-08-31
Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
8,948 GBP2023-08-31
2,566 GBP2022-08-31
Total Assets Less Current Liabilities
9,668 GBP2023-08-31
3,426 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
9,668 GBP2023-08-31
3,426 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
140 GBP2022-08-31
Retained earnings (accumulated losses)
9,568 GBP2023-08-31
3,186 GBP2022-08-31
Equity
9,668 GBP2023-08-31
3,426 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Gross Cost
0 GBP2023-08-31
0 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260 GBP2023-08-31
260 GBP2022-08-31
Office equipment
600 GBP2023-08-31
600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
860 GBP2023-08-31
860 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-12 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40 GBP2023-08-31
0 GBP2022-08-31
Office equipment
100 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2022-09-01 ~ 2023-08-31
Office equipment
100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2023-08-31
260 GBP2022-08-31
Office equipment
500 GBP2023-08-31
600 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-140 GBP2022-09-01 ~ 2023-08-31