Intangible Assets
106 GBP2024-08-31
159 GBP2023-08-31
Property, Plant & Equipment
35,296 GBP2024-08-31
59,862 GBP2023-08-31
Fixed Assets - Investments
49,969 GBP2024-08-31
109,767 GBP2023-08-31
Fixed Assets
85,371 GBP2024-08-31
169,788 GBP2023-08-31
Debtors
26,189 GBP2024-08-31
36,739 GBP2023-08-31
Cash at bank and in hand
1,063 GBP2024-08-31
34,865 GBP2023-08-31
Current Assets
27,252 GBP2024-08-31
71,604 GBP2023-08-31
Net Current Assets/Liabilities
19,680 GBP2024-08-31
29,132 GBP2023-08-31
Total Assets Less Current Liabilities
105,051 GBP2024-08-31
198,920 GBP2023-08-31
Net Assets/Liabilities
87,438 GBP2024-08-31
171,862 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
87,437 GBP2024-08-31
171,861 GBP2023-08-31
Equity
87,438 GBP2024-08-31
171,862 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,445 GBP2023-09-01 ~ 2024-08-31
11,654 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,849 GBP2023-09-01 ~ 2024-08-31
13,566 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
85,024 GBP2024-08-31
82,378 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,353 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,728 GBP2024-08-31
22,516 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,647 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
35,296 GBP2024-08-31
59,862 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-08-31
1 GBP2023-08-31
Other Investments Other Than Loans
49,969 GBP2024-08-31
109,766 GBP2023-08-31
Amounts invested in assets
Non-current
49,969 GBP2024-08-31
109,767 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
18,845 GBP2023-08-31
Other Debtors
Amounts falling due within one year
26,189 GBP2024-08-31
17,894 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
26,189 GBP2024-08-31
36,739 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,680 GBP2024-08-31
11,160 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
13,560 GBP2023-08-31
Other Creditors
Current
3,892 GBP2024-08-31
17,752 GBP2023-08-31