Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
88,671 GBP2024-08-31
110,294 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
88,671 GBP2024-08-31
110,294 GBP2023-08-31
Total Inventories
909 GBP2024-08-31
4,696 GBP2023-08-31
Debtors
80,898 GBP2024-08-31
129,020 GBP2023-08-31
Cash at bank and in hand
64,314 GBP2024-08-31
29,704 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
146,121 GBP2024-08-31
163,420 GBP2023-08-31
Creditors
Amounts falling due within one year
-127,088 GBP2024-08-31
-103,577 GBP2023-08-31
Net Current Assets/Liabilities
19,033 GBP2024-08-31
59,843 GBP2023-08-31
Total Assets Less Current Liabilities
107,704 GBP2024-08-31
170,137 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,441 GBP2024-08-31
-17,364 GBP2023-08-31
Net Assets/Liabilities
100,263 GBP2024-08-31
152,773 GBP2023-08-31
Equity
Called up share capital
60 GBP2024-08-31
60 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
40 GBP2024-08-31
40 GBP2023-08-31
Retained earnings (accumulated losses)
100,163 GBP2024-08-31
152,673 GBP2023-08-31
Equity
100,263 GBP2024-08-31
152,773 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
252,208 GBP2024-08-31
239,531 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,537 GBP2024-08-31
129,237 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31