Property, Plant & Equipment
90,271 GBP2023-08-31
90,773 GBP2022-08-31
Fixed Assets
90,271 GBP2023-08-31
90,773 GBP2022-08-31
Cash at bank and in hand
129,996 GBP2023-08-31
-31,447 GBP2022-08-31
Creditors
Amounts falling due within one year
-170,460 GBP2023-08-31
-13,394 GBP2022-08-31
Net Current Assets/Liabilities
-40,464 GBP2023-08-31
-44,841 GBP2022-08-31
Total Assets Less Current Liabilities
49,807 GBP2023-08-31
45,932 GBP2022-08-31
Creditors
Amounts falling due after one year
-22,531 GBP2023-08-31
-22,531 GBP2022-08-31
Net Assets/Liabilities
27,276 GBP2023-08-31
23,401 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
27,176 GBP2023-08-31
23,301 GBP2022-08-31
Equity
27,276 GBP2023-08-31
23,401 GBP2022-08-31
Wages/Salaries
19,878 GBP2022-09-01 ~ 2023-08-31
24,952 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
19,878 GBP2022-09-01 ~ 2023-08-31
24,952 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,226 GBP2023-08-31
3,226 GBP2022-08-31
Computers
943 GBP2023-08-31
943 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
91,592 GBP2023-08-31
4,169 GBP2022-08-31
Land and buildings
87,423 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,059 GBP2023-08-31
557 GBP2022-08-31
Computers
262 GBP2023-08-31
262 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321 GBP2023-08-31
819 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
87,423 GBP2023-08-31
87,423 GBP2022-08-31
Furniture and fittings
2,167 GBP2023-08-31
2,669 GBP2022-08-31
Computers
681 GBP2023-08-31
681 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31