Property, Plant & Equipment
0 GBP2023-08-31
103,989 GBP2022-08-31
Fixed Assets - Investments
90 GBP2023-08-31
90 GBP2022-08-31
Fixed Assets
90 GBP2023-08-31
104,079 GBP2022-08-31
Debtors
37,484 GBP2023-08-31
17,567 GBP2022-08-31
Cash at bank and in hand
7,350 GBP2023-08-31
29,964 GBP2022-08-31
Current Assets
1,465,838 GBP2023-08-31
1,468,535 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,464,061 GBP2023-08-31
-1,561,706 GBP2022-08-31
Net Current Assets/Liabilities
1,777 GBP2023-08-31
-93,171 GBP2022-08-31
Total Assets Less Current Liabilities
1,867 GBP2023-08-31
10,908 GBP2022-08-31
Equity
Called up share capital
50 GBP2023-08-31
50 GBP2022-08-31
Retained earnings (accumulated losses)
1,817 GBP2023-08-31
10,858 GBP2022-08-31
Equity
1,867 GBP2023-08-31
10,908 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
10,921 GBP2023-08-31
132,778 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-121,857 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,921 GBP2023-08-31
28,789 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,566 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,434 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
103,989 GBP2022-08-31
Investments in group undertakings and participating interests
90 GBP2023-08-31
90 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
13,983 GBP2023-08-31
7,683 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
10,215 GBP2023-08-31
9,884 GBP2022-08-31
Other Debtors
Amounts falling due within one year
13,286 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
37,484 GBP2023-08-31
17,567 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,504 GBP2023-08-31
6,001 GBP2022-08-31
Corporation Tax Payable
Current
18,137 GBP2023-08-31
1,500 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,081 GBP2023-08-31
7,707 GBP2022-08-31
Other Creditors
Current
1,439,339 GBP2023-08-31
1,546,498 GBP2022-08-31
Creditors
Current
1,464,061 GBP2023-08-31
1,561,706 GBP2022-08-31
Equity
Called up share capital
50 GBP2023-08-31
50 GBP2022-08-31