Property, Plant & Equipment
0 GBP2023-12-31
1,419,841 GBP2022-08-31
Debtors
Current
113,420 GBP2023-12-31
0 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-12-31
6,960 GBP2022-08-31
Creditors
Non-current
0 GBP2023-12-31
-370,243 GBP2022-08-31
Net Assets/Liabilities
29,649 GBP2023-12-31
587,301 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-08-31
Revaluation reserve
0 GBP2023-12-31
592,720 GBP2022-08-31
Retained earnings (accumulated losses)
29,645 GBP2023-12-31
-5,423 GBP2022-08-31
Equity
29,649 GBP2023-12-31
587,301 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-12-31
Average Number of Employees
22022-09-01 ~ 2023-12-31
192021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-12-31
140,000 GBP2022-08-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
140,000 GBP2022-08-31
Intangible assets - Disposals
-140,000 GBP2022-09-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
140,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
140,000 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-140,000 GBP2022-09-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
1,408,033 GBP2022-08-31
Vehicles
0 GBP2023-12-31
3,590 GBP2022-08-31
Furniture and fittings
0 GBP2023-12-31
140,958 GBP2022-08-31
Office equipment
0 GBP2023-12-31
5,863 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
1,558,444 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,408,033 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
-140,958 GBP2022-09-01 ~ 2023-12-31
Office equipment
-5,863 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,558,444 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-08-31
Vehicles
0 GBP2023-12-31
3,389 GBP2022-08-31
Furniture and fittings
0 GBP2023-12-31
129,351 GBP2022-08-31
Office equipment
0 GBP2023-12-31
5,863 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
138,603 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-12-31
Vehicles
67 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
2,321 GBP2022-09-01 ~ 2023-12-31
Office equipment
0 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
-131,672 GBP2022-09-01 ~ 2023-12-31
Office equipment
-5,863 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,991 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1,408,033 GBP2022-08-31
Vehicles
0 GBP2023-12-31
201 GBP2022-08-31
Furniture and fittings
0 GBP2023-12-31
11,607 GBP2022-08-31
Office equipment
0 GBP2023-12-31
0 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
19,503 GBP2023-12-31
0 GBP2022-08-31
Other Debtors
Current
93,917 GBP2023-12-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
73,070 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
7,225 GBP2022-08-31
Other Creditors
Current
83,771 GBP2023-12-31
131,383 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
370,243 GBP2022-08-31