Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
5,863 GBP2023-08-31
7,329 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
5,863 GBP2023-08-31
7,329 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
61,038 GBP2023-08-31
99,926 GBP2022-08-31
Cash at bank and in hand
736 GBP2023-08-31
213 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
61,774 GBP2023-08-31
100,139 GBP2022-08-31
Creditors
Amounts falling due within one year
-739,698 GBP2023-08-31
-746,356 GBP2022-08-31
Net Current Assets/Liabilities
-677,924 GBP2023-08-31
-646,217 GBP2022-08-31
Total Assets Less Current Liabilities
-672,061 GBP2023-08-31
-638,888 GBP2022-08-31
Creditors
Amounts falling due after one year
-38,277 GBP2023-08-31
-43,195 GBP2022-08-31
Net Assets/Liabilities
-710,338 GBP2023-08-31
-682,083 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
-710,438 GBP2023-08-31
-682,183 GBP2022-08-31
Equity
-710,338 GBP2023-08-31
-682,083 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
77,461 GBP2023-08-31
77,461 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,598 GBP2023-08-31
70,132 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31