Called-up share capital (not paid)
2 GBP2024-08-23
2 GBP2023-08-31
Intangible Assets
0 GBP2024-08-23
0 GBP2023-08-31
Property, Plant & Equipment
36,214 GBP2024-08-23
98,486 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-23
0 GBP2023-08-31
Fixed Assets
36,214 GBP2024-08-23
98,486 GBP2023-08-31
Total Inventories
0 GBP2024-08-23
0 GBP2023-08-31
Debtors
3,218 GBP2024-08-23
9,404 GBP2023-08-31
Cash at bank and in hand
23,141 GBP2024-08-23
11,720 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-23
0 GBP2023-08-31
Current Assets
26,359 GBP2024-08-23
21,124 GBP2023-08-31
Creditors
Amounts falling due within one year
-466,978 GBP2024-08-23
-351,957 GBP2023-08-31
Net Current Assets/Liabilities
-440,619 GBP2024-08-23
-330,833 GBP2023-08-31
Total Assets Less Current Liabilities
-404,403 GBP2024-08-23
-232,345 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-23
0 GBP2023-08-31
Net Assets/Liabilities
-404,403 GBP2024-08-23
-232,345 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-23
2 GBP2023-08-31
Share premium
0 GBP2024-08-23
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-23
0 GBP2023-08-31
Retained earnings (accumulated losses)
-404,405 GBP2024-08-23
-232,347 GBP2023-08-31
Equity
-404,403 GBP2024-08-23
-232,345 GBP2023-08-31
Average Number of Employees
832023-09-01 ~ 2024-08-23
952022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
70,463 GBP2024-08-23
299,898 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-229,435 GBP2023-09-01 ~ 2024-08-23
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,249 GBP2024-08-23
201,412 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,249 GBP2023-09-01 ~ 2024-08-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-23
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-173,412 GBP2023-09-01 ~ 2024-08-23