Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Net Current Assets/Liabilities
-55,225 GBP2023-08-31
-10,000 GBP2022-08-31
Total Assets Less Current Liabilities
28,557,866 GBP2023-08-31
25,537,403 GBP2022-08-31
Net Assets/Liabilities
837,360 GBP2023-08-31
936,848 GBP2022-08-31
Equity
Called up share capital
935 GBP2023-08-31
960 GBP2022-08-31
945 GBP2021-08-31
Share premium
861,578 GBP2023-08-31
948,989 GBP2022-08-31
934,004 GBP2021-08-31
Capital redemption reserve
35 GBP2023-08-31
35 GBP2022-08-31
35 GBP2021-08-31
Retained earnings (accumulated losses)
-25,188 GBP2023-08-31
-13,136 GBP2022-08-31
18,436 GBP2021-08-31
Profit/Loss
-54,463 GBP2022-09-01 ~ 2023-08-31
-31,572 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
15 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
15,000 GBP2021-09-01 ~ 2022-08-31
Equity
837,360 GBP2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Wages/Salaries
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Investments in Subsidiaries
1 GBP2023-08-31
1 GBP2022-08-31
Finished Goods/Goods for Resale
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
0 GBP2023-08-31
0 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Remaining Borrowings
Current
0 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
0 GBP2022-08-31
Creditors
Current
55,225 GBP2023-08-31
10,000 GBP2022-08-31
Other Remaining Borrowings
Non-current
16 GBP2023-08-31
16 GBP2022-08-31
Bank Overdrafts
0 GBP2023-08-31
0 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31