Property, Plant & Equipment
52,115 GBP2023-08-31
4,509 GBP2022-08-31
Fixed Assets
52,115 GBP2023-08-31
4,509 GBP2022-08-31
Debtors
11,700 GBP2022-08-31
Cash at bank and in hand
1,482 GBP2023-08-31
109,229 GBP2022-08-31
Current Assets
1,482 GBP2023-08-31
120,929 GBP2022-08-31
Net Current Assets/Liabilities
-2,513 GBP2023-08-31
79,366 GBP2022-08-31
Total Assets Less Current Liabilities
49,602 GBP2023-08-31
83,875 GBP2022-08-31
Net Assets/Liabilities
49,602 GBP2023-08-31
83,875 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
49,601 GBP2023-08-31
83,874 GBP2022-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,776 GBP2023-08-31
7,913 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
64,152 GBP2023-08-31
7,913 GBP2022-08-31
Land and buildings, Owned/Freehold
49,376 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,099 GBP2023-08-31
3,404 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,037 GBP2023-08-31
3,404 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,938 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,695 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,633 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,938 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,438 GBP2023-08-31
Furniture and fittings
7,677 GBP2023-08-31
4,509 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
11,700 GBP2022-08-31
Corporation Tax Payable
Current
2,008 GBP2023-08-31
28,990 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,300 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
480 GBP2023-08-31
480 GBP2022-08-31
Amounts owed to directors
Current
1,507 GBP2023-08-31
3,793 GBP2022-08-31