Property, Plant & Equipment
0 GBP2024-08-31
2,889 GBP2023-08-31
Fixed Assets - Investments
25,999 GBP2024-08-31
25,999 GBP2023-08-31
Fixed Assets
25,999 GBP2024-08-31
28,888 GBP2023-08-31
Debtors
2,905 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
5,479 GBP2024-08-31
491 GBP2023-08-31
Current Assets
8,384 GBP2024-08-31
491 GBP2023-08-31
Net Current Assets/Liabilities
-36,902 GBP2024-08-31
-34,742 GBP2023-08-31
Total Assets Less Current Liabilities
-10,903 GBP2024-08-31
-5,854 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-39,514 GBP2024-08-31
-40,504 GBP2023-08-31
Net Assets/Liabilities
-50,417 GBP2024-08-31
-46,358 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-50,517 GBP2024-08-31
-46,458 GBP2023-08-31
Equity
-50,417 GBP2024-08-31
-46,358 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
3,095 GBP2023-08-31
Furniture and fittings
3,376 GBP2024-08-31
11,464 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,376 GBP2024-08-31
14,559 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,095 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-8,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-11,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
3,035 GBP2023-08-31
Furniture and fittings
3,376 GBP2024-08-31
8,635 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,376 GBP2024-08-31
11,670 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
707 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,050 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-5,966 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
60 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
2,829 GBP2023-08-31
Other Investments Other Than Loans
25,999 GBP2024-08-31
25,999 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,905 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,947 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,777 GBP2024-08-31
4,159 GBP2023-08-31
Other Creditors
Current
40,172 GBP2024-08-31
30,074 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,390 GBP2024-08-31
1,000 GBP2023-08-31
Creditors
Current
45,286 GBP2024-08-31
35,233 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
39,514 GBP2024-08-31
40,504 GBP2023-08-31