Property, Plant & Equipment
12,859 GBP2023-08-31
37,976 GBP2022-08-31
Debtors
Current
0 GBP2023-08-31
7,862 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
4,809 GBP2022-08-31
Creditors
Non-current
-5,377 GBP2023-08-31
-4,851 GBP2022-08-31
Net Assets/Liabilities
-266,838 GBP2023-08-31
-239,831 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-266,840 GBP2023-08-31
-239,833 GBP2022-08-31
Equity
-266,838 GBP2023-08-31
-239,831 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,387 GBP2023-08-31
105,174 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,387 GBP2023-08-31
105,174 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,787 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-55,787 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,528 GBP2023-08-31
67,198 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,528 GBP2023-08-31
67,198 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,287 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,287 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,957 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,957 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
12,859 GBP2023-08-31
37,976 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
5,402 GBP2022-08-31
Amounts owed to directors
Current
0 GBP2023-08-31
9,737 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,640 GBP2023-08-31
68,200 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
4,958 GBP2023-08-31
5,376 GBP2022-08-31
Non-current
5,377 GBP2023-08-31
4,851 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-09-01 ~ 2022-08-31