Intangible Assets
2,656 GBP2023-08-31
7,919 GBP2022-08-31
Property, Plant & Equipment
6,245 GBP2023-08-31
8,326 GBP2022-08-31
Fixed Assets
8,901 GBP2023-08-31
16,245 GBP2022-08-31
Debtors
862 GBP2022-08-31
Cash at bank and in hand
4,080 GBP2023-08-31
2,804 GBP2022-08-31
Current Assets
4,080 GBP2023-08-31
3,666 GBP2022-08-31
Net Current Assets/Liabilities
-127,542 GBP2023-08-31
-126,826 GBP2022-08-31
Net Assets/Liabilities
-118,641 GBP2023-08-31
-110,581 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
26,297 GBP2023-08-31
26,297 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,641 GBP2023-08-31
18,378 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,263 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
2,656 GBP2023-08-31
7,919 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,707 GBP2023-08-31
6,707 GBP2022-08-31
Plant and equipment
12,337 GBP2023-08-31
12,337 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,044 GBP2023-08-31
19,044 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,658 GBP2023-08-31
6,642 GBP2022-08-31
Plant and equipment
6,141 GBP2023-08-31
4,076 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,799 GBP2023-08-31
10,718 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,065 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
49 GBP2023-08-31
65 GBP2022-08-31
Plant and equipment
6,196 GBP2023-08-31
8,261 GBP2022-08-31
Other Debtors
Amounts falling due within one year
862 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
130,997 GBP2023-08-31
129,867 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
625 GBP2023-08-31
625 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31