Intangible Assets
5,389 GBP2024-08-31
5,389 GBP2023-08-31
Property, Plant & Equipment
43,783 GBP2024-08-31
30,294 GBP2023-08-31
Fixed Assets
49,172 GBP2024-08-31
35,683 GBP2023-08-31
Cash at bank and in hand
7,145 GBP2024-08-31
12,116 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-90,921 GBP2024-08-31
-100,819 GBP2023-08-31
Net Current Assets/Liabilities
-83,776 GBP2024-08-31
-88,703 GBP2023-08-31
Total Assets Less Current Liabilities
-34,604 GBP2024-08-31
-53,020 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-14,091 GBP2024-08-31
Net Assets/Liabilities
-48,695 GBP2024-08-31
-64,708 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-48,697 GBP2024-08-31
-64,710 GBP2023-08-31
Equity
-48,695 GBP2024-08-31
-64,708 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,389 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-08-31
Intangible Assets
Other than goodwill
5,389 GBP2024-08-31
5,389 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,750 GBP2024-08-31
16,750 GBP2023-08-31
Other
103,086 GBP2024-08-31
80,586 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
119,836 GBP2024-08-31
97,336 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
76,053 GBP2024-08-31
67,042 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,053 GBP2024-08-31
67,042 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
9,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
16,750 GBP2024-08-31
16,750 GBP2023-08-31
Other
27,033 GBP2024-08-31
13,544 GBP2023-08-31
Other Creditors
Current
90,921 GBP2024-08-31
100,819 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
14,091 GBP2024-08-31
11,688 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31