Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
774,680 GBP2025-08-31
774,680 GBP2024-08-31
Fixed Assets
774,680 GBP2025-08-31
774,680 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
342,087 GBP2025-08-31
341,311 GBP2024-08-31
Cash at bank and in hand
0 GBP2025-08-31
0 GBP2024-08-31
Current Assets
342,087 GBP2025-08-31
341,311 GBP2024-08-31
Creditors
Amounts falling due within one year
-919,511 GBP2025-08-31
-918,735 GBP2024-08-31
Net Current Assets/Liabilities
-577,424 GBP2025-08-31
-577,424 GBP2024-08-31
Total Assets Less Current Liabilities
197,256 GBP2025-08-31
197,256 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
197,256 GBP2025-08-31
197,256 GBP2024-08-31
Equity
Called up share capital
191,000 GBP2025-08-31
191,000 GBP2024-08-31
Revaluation reserve
0 GBP2025-08-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
6,256 GBP2025-08-31
6,256 GBP2024-08-31
Equity
197,256 GBP2025-08-31
197,256 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
0 GBP2025-08-31
0 GBP2024-08-31
Intangible assets - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
774,680 GBP2025-08-31
774,680 GBP2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-09-01 ~ 2025-08-31