Property, Plant & Equipment
67,389 GBP2023-08-31
Fixed Assets
67,389 GBP2023-08-31
Debtors
1,075 GBP2024-08-31
663 GBP2023-08-31
Cash at bank and in hand
157,595 GBP2024-08-31
18,126 GBP2023-08-31
Current Assets
158,670 GBP2024-08-31
18,789 GBP2023-08-31
Net Current Assets/Liabilities
-140,543 GBP2024-08-31
-224,598 GBP2023-08-31
Total Assets Less Current Liabilities
-140,543 GBP2024-08-31
-157,209 GBP2023-08-31
Net Assets/Liabilities
-140,543 GBP2024-08-31
-157,209 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-141,543 GBP2024-08-31
-158,209 GBP2023-08-31
Equity
-140,543 GBP2024-08-31
-157,209 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,658 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
161,658 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,658 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-161,658 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104,138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
67,389 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,965 GBP2024-08-31
1,047 GBP2023-08-31
Other Creditors
Amounts falling due within one year
274,240 GBP2024-08-31
240,040 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8 GBP2024-08-31
2,300 GBP2023-08-31