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
1,084 GBP2024-08-31
1,099 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
1,084 GBP2024-08-31
1,099 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
3,223 GBP2024-08-31
12,846 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
3,223 GBP2024-08-31
12,846 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
3,223 GBP2024-08-31
12,846 GBP2023-08-31
Total Assets Less Current Liabilities
4,307 GBP2024-08-31
13,945 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
4,307 GBP2024-08-31
13,945 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
4,207 GBP2024-08-31
13,845 GBP2023-08-31
Retained earnings (accumulated losses)
0 GBP2024-08-31
0 GBP2023-08-31
Equity
4,307 GBP2024-08-31
13,945 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
1,472 GBP2024-08-31
1,472 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
388 GBP2024-08-31
373 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 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
-9,638 GBP2023-09-01 ~ 2024-08-31