Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,150 GBP2023-08-31
1,383 GBP2022-08-31
Fixed Assets
1,150 GBP2023-08-31
1,383 GBP2022-08-31
Debtors
1,632 GBP2023-08-31
1,632 GBP2022-08-31
Cash at bank and in hand
315 GBP2023-08-31
281 GBP2022-08-31
Current Assets
1,947 GBP2023-08-31
1,913 GBP2022-08-31
Creditors
Current
485,643 GBP2023-08-31
454,497 GBP2022-08-31
Net Current Assets/Liabilities
-483,696 GBP2023-08-31
-452,584 GBP2022-08-31
Total Assets Less Current Liabilities
-482,546 GBP2023-08-31
-451,201 GBP2022-08-31
Creditors
Non-current
22,402 GBP2022-08-31
Net Assets/Liabilities
-482,546 GBP2023-08-31
-473,603 GBP2022-08-31
Equity
Called up share capital
6 GBP2023-08-31
6 GBP2022-08-31
Retained earnings (accumulated losses)
-482,552 GBP2023-08-31
-473,609 GBP2022-08-31
Equity
-482,546 GBP2023-08-31
-473,603 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,006 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,856 GBP2023-08-31
6,623 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,150 GBP2023-08-31
1,383 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
511 GBP2023-08-31
511 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,121 GBP2023-08-31
1,121 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,632 GBP2023-08-31
1,632 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
24,243 GBP2023-08-31
26,796 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11 GBP2023-08-31
12 GBP2022-08-31
Other Taxation & Social Security Payable
Current
259 GBP2023-08-31
259 GBP2022-08-31
Other Creditors
Current
461,130 GBP2023-08-31
427,430 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
22,402 GBP2022-08-31
Bank Borrowings
Secured
24,243 GBP2023-08-31
49,198 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-8,943 GBP2022-09-01 ~ 2023-08-31