Property, Plant & Equipment
45,267 GBP2023-08-31
39,097 GBP2022-08-31
Debtors
6,271 GBP2023-08-31
1,525 GBP2022-08-31
Cash at bank and in hand
870 GBP2023-08-31
10,555 GBP2022-08-31
Current Assets
7,141 GBP2023-08-31
12,080 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-317,353 GBP2023-08-31
-313,391 GBP2022-08-31
Net Current Assets/Liabilities
-310,212 GBP2023-08-31
-301,311 GBP2022-08-31
Total Assets Less Current Liabilities
-264,945 GBP2023-08-31
-262,214 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-264,947 GBP2023-08-31
-262,216 GBP2022-08-31
Equity
-264,945 GBP2023-08-31
-262,214 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
188,666 GBP2023-08-31
175,100 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,561 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,399 GBP2023-08-31
136,003 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,715 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
45,267 GBP2023-08-31
39,097 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,842 GBP2023-08-31
204 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,429 GBP2023-08-31
1,321 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,271 GBP2023-08-31
1,525 GBP2022-08-31
Trade Creditors/Trade Payables
Current
20 GBP2023-08-31
30 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,118 GBP2022-08-31
Other Creditors
Current
317,333 GBP2023-08-31
312,243 GBP2022-08-31
Creditors
Current
317,353 GBP2023-08-31
313,391 GBP2022-08-31