Property, Plant & Equipment
27,064 GBP2023-02-28
29,239 GBP2021-08-31
Total Inventories
1,500 GBP2023-02-28
500 GBP2021-08-31
Cash at bank and in hand
521 GBP2023-02-28
9,694 GBP2021-08-31
Current Assets
2,021 GBP2023-02-28
10,194 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-35,126 GBP2023-02-28
-31,497 GBP2021-08-31
Net Current Assets/Liabilities
-33,105 GBP2023-02-28
-21,303 GBP2021-08-31
Total Assets Less Current Liabilities
-6,041 GBP2023-02-28
7,936 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-5,733 GBP2023-02-28
-7,761 GBP2021-08-31
Net Assets/Liabilities
-11,774 GBP2023-02-28
175 GBP2021-08-31
Equity
Called up share capital
300 GBP2023-02-28
300 GBP2021-08-31
Retained earnings (accumulated losses)
-12,074 GBP2023-02-28
-125 GBP2021-08-31
Equity
-11,774 GBP2023-02-28
175 GBP2021-08-31
Average Number of Employees
52021-09-01 ~ 2023-02-28
52020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,362 GBP2021-08-31
Furniture and fittings
19,675 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
38,037 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-02-28
0 GBP2021-08-31
Furniture and fittings
10,973 GBP2023-02-28
8,798 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,973 GBP2023-02-28
8,798 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2021-09-01 ~ 2023-02-28
Furniture and fittings
2,175 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment
Improvements to leasehold property
18,362 GBP2023-02-28
18,362 GBP2021-08-31
Furniture and fittings
8,702 GBP2023-02-28
10,877 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-02-28
23 GBP2021-08-31
Other Creditors
Current
35,126 GBP2023-02-28
31,474 GBP2021-08-31
Creditors
Current
35,126 GBP2023-02-28
31,497 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
5,733 GBP2023-02-28
7,761 GBP2021-08-31