Called-up share capital not yet paid and not classified as a current asset
99 GBP2024-08-31
99 GBP2023-08-31
Property, Plant & Equipment
16,418 GBP2024-08-31
20,021 GBP2023-08-31
Debtors
1,165 GBP2024-08-31
Cash at bank and in hand
2,142 GBP2024-08-31
5,293 GBP2023-08-31
Current Assets
3,307 GBP2024-08-31
5,293 GBP2023-08-31
Net Current Assets/Liabilities
-46,805 GBP2024-08-31
-45,796 GBP2023-08-31
Net Assets/Liabilities
-30,288 GBP2024-08-31
-25,676 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,369 GBP2024-08-31
46,368 GBP2023-08-31
Furniture and fittings
1,730 GBP2024-08-31
1,730 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,099 GBP2024-08-31
48,098 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,517 GBP2024-08-31
27,037 GBP2023-08-31
Furniture and fittings
1,164 GBP2024-08-31
1,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,681 GBP2024-08-31
28,077 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,480 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
15,852 GBP2024-08-31
19,331 GBP2023-08-31
Furniture and fittings
566 GBP2024-08-31
690 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,152 GBP2024-08-31
Debtors
Amounts falling due within one year
1,165 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
262 GBP2023-08-31
Other Creditors
Amounts falling due within one year
715 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
50,112 GBP2024-08-31
50,112 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-09-01 ~ 2024-08-31
99 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31