Property, Plant & Equipment
0 GBP2025-05-31
473,832 GBP2024-08-31
Debtors
44,620 GBP2025-05-31
6,360 GBP2024-08-31
Cash at bank and in hand
5,104 GBP2025-05-31
6,828 GBP2024-08-31
Current Assets
49,724 GBP2025-05-31
13,188 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-371,125 GBP2024-08-31
Net Current Assets/Liabilities
30,068 GBP2025-05-31
-357,937 GBP2024-08-31
Total Assets Less Current Liabilities
30,068 GBP2025-05-31
115,895 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-08-31
Share premium
264,990 GBP2025-05-31
264,990 GBP2024-08-31
Retained earnings (accumulated losses)
-741,487 GBP2025-05-31
-655,660 GBP2024-08-31
Equity
30,068 GBP2025-05-31
115,895 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-05-31
112024-02-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-05-31
188,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-05-31
188,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
606,397 GBP2024-08-31
Other
0 GBP2025-05-31
76,112 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
682,509 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-606,397 GBP2024-09-01 ~ 2025-05-31
Other
-76,112 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-682,509 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
132,565 GBP2024-08-31
Other
0 GBP2025-05-31
76,112 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
208,677 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,213 GBP2024-09-01 ~ 2025-05-31
Other
0 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,213 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-152,778 GBP2024-09-01 ~ 2025-05-31
Other
-76,112 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-228,890 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
473,832 GBP2024-08-31
Other
0 GBP2025-05-31
0 GBP2024-08-31
Amounts Owed By Related Parties
44,620 GBP2025-05-31
Current
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
6,360 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
44,620 GBP2025-05-31
Current, Amounts falling due within one year
6,360 GBP2024-08-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
359,043 GBP2024-08-31
Other Creditors
Current
19,656 GBP2025-05-31
12,082 GBP2024-08-31
Creditors
Current
19,656 GBP2025-05-31
371,125 GBP2024-08-31