Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
127 GBP2023-08-31
169 GBP2022-08-31
Fixed Assets
127 GBP2023-08-31
169 GBP2022-08-31
Current assets - Investments
300 GBP2023-08-31
300 GBP2022-08-31
Cash at bank and in hand
291 GBP2023-08-31
4 GBP2022-08-31
Current Assets
591 GBP2023-08-31
304 GBP2022-08-31
Net Current Assets/Liabilities
-73,927 GBP2023-08-31
-65,534 GBP2022-08-31
Total Assets Less Current Liabilities
-73,800 GBP2023-08-31
-65,365 GBP2022-08-31
Net Assets/Liabilities
-73,800 GBP2023-08-31
-65,365 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-73,802 GBP2023-08-31
-65,367 GBP2022-08-31
-56,646 GBP2021-08-31
Equity
-73,800 GBP2023-08-31
-65,365 GBP2022-08-31
-56,644 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-8,435 GBP2022-09-01 ~ 2023-08-31
-8,721 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-8,435 GBP2022-09-01 ~ 2023-08-31
-8,721 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,435 GBP2022-09-01 ~ 2023-08-31
-8,721 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-8,435 GBP2022-09-01 ~ 2023-08-31
-8,721 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Wages/Salaries
6,240 GBP2022-09-01 ~ 2023-08-31
6,760 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,322 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,290 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,321 GBP2023-08-31
9,321 GBP2022-08-31
Tools/Equipment for furniture and fittings
2,164 GBP2023-08-31
2,122 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,485 GBP2023-08-31
11,443 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-08-31
1 GBP2022-08-31
Tools/Equipment for furniture and fittings
126 GBP2023-08-31
168 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
196 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2023-08-31
275 GBP2022-08-31
Other Creditors
Amounts falling due within one year
74,444 GBP2023-08-31
65,367 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31