Property, Plant & Equipment
89,844 GBP2024-08-31
90,271 GBP2023-08-31
Fixed Assets
89,844 GBP2024-08-31
90,271 GBP2023-08-31
Debtors
Amounts falling due within one year
44,589 GBP2024-08-31
Cash at bank and in hand
-24,849 GBP2024-08-31
129,996 GBP2023-08-31
Current Assets
19,740 GBP2024-08-31
129,996 GBP2023-08-31
Creditors
Amounts falling due within one year
-51,209 GBP2024-08-31
-170,460 GBP2023-08-31
Net Current Assets/Liabilities
-31,469 GBP2024-08-31
-40,464 GBP2023-08-31
Total Assets Less Current Liabilities
58,375 GBP2024-08-31
49,807 GBP2023-08-31
Creditors
Amounts falling due after one year
-18,652 GBP2024-08-31
-22,531 GBP2023-08-31
Net Assets/Liabilities
39,723 GBP2024-08-31
27,276 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
39,623 GBP2024-08-31
27,176 GBP2023-08-31
Equity
39,723 GBP2024-08-31
27,276 GBP2023-08-31
Wages/Salaries
13,010 GBP2023-09-01 ~ 2024-08-31
19,878 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
13,010 GBP2023-09-01 ~ 2024-08-31
19,878 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,423 GBP2024-08-31
87,423 GBP2023-08-31
Furniture and fittings
3,226 GBP2024-08-31
3,226 GBP2023-08-31
Computers
943 GBP2024-08-31
943 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,592 GBP2024-08-31
91,592 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2024-08-31
1,059 GBP2023-08-31
Computers
364 GBP2024-08-31
262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,748 GBP2024-08-31
1,321 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-09-01 ~ 2024-08-31
Computers
102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
87,423 GBP2024-08-31
87,423 GBP2023-08-31
Furniture and fittings
1,842 GBP2024-08-31
2,167 GBP2023-08-31
Computers
579 GBP2024-08-31
681 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31