Average Number of Employees
02022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,213 GBP2023-08-31
1,618 GBP2022-08-31
Debtors
2,218 GBP2023-08-31
16,218 GBP2022-08-31
Cash at bank and in hand
126 GBP2023-08-31
695 GBP2022-08-31
Current Assets
2,344 GBP2023-08-31
16,913 GBP2022-08-31
Creditors
Current
65,464 GBP2023-08-31
80,560 GBP2022-08-31
Net Current Assets/Liabilities
-63,120 GBP2023-08-31
-63,647 GBP2022-08-31
Total Assets Less Current Liabilities
-61,907 GBP2023-08-31
-62,029 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-62,007 GBP2023-08-31
-62,129 GBP2022-08-31
Equity
-61,907 GBP2023-08-31
-62,029 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,779 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,566 GBP2023-08-31
20,161 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,213 GBP2023-08-31
1,618 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,000 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,218 GBP2023-08-31
2,218 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,218 GBP2023-08-31
16,218 GBP2022-08-31
Trade Creditors/Trade Payables
Current
38 GBP2023-08-31
34 GBP2022-08-31
Other Creditors
Current
65,426 GBP2023-08-31
80,526 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31