Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
29,396 GBP2023-08-31
34,583 GBP2022-08-31
Fixed Assets
29,396 GBP2023-08-31
34,583 GBP2022-08-31
Debtors
Current
26 GBP2023-08-31
26 GBP2022-08-31
Cash at bank and in hand
1,713 GBP2023-08-31
1,713 GBP2022-08-31
Current Assets
1,739 GBP2023-08-31
1,739 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,200 GBP2023-08-31
-1,199 GBP2022-08-31
Net Current Assets/Liabilities
539 GBP2023-08-31
540 GBP2022-08-31
Total Assets Less Current Liabilities
29,935 GBP2023-08-31
35,123 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-47,794 GBP2023-08-31
-47,795 GBP2022-08-31
Net Assets/Liabilities
-17,859 GBP2023-08-31
-12,672 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-17,860 GBP2023-08-31
-12,673 GBP2022-08-31
Equity
-17,859 GBP2023-08-31
-12,672 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,730 GBP2023-08-31
45,730 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,147 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,187 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,334 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
29,396 GBP2023-08-31
34,583 GBP2022-08-31
Other Debtors
Current
26 GBP2023-08-31
26 GBP2022-08-31
Cash and Cash Equivalents
1,713 GBP2023-08-31
1,713 GBP2022-08-31
Trade Creditors/Trade Payables
Current
600 GBP2023-08-31
600 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
600 GBP2023-08-31
599 GBP2022-08-31
Creditors
Current
1,200 GBP2023-08-31
1,199 GBP2022-08-31
Bank Borrowings
Non-current
47,794 GBP2023-08-31
47,795 GBP2022-08-31
Creditors
Non-current
47,794 GBP2023-08-31
47,795 GBP2022-08-31
Bank Borrowings
Non-current, Between two and five year
47,794 GBP2023-08-31
47,794 GBP2022-08-31
Total Borrowings
47,794 GBP2023-08-31
47,794 GBP2022-08-31