Property, Plant & Equipment
1,257,921 GBP2024-08-31
1,256,956 GBP2023-08-31
Fixed Assets
1,257,921 GBP2024-08-31
1,256,956 GBP2023-08-31
Trade Debtors/Trade Receivables
6,260 GBP2023-08-31
Cash at bank and in hand
15,276 GBP2024-08-31
2,991 GBP2023-08-31
Current Assets
15,276 GBP2024-08-31
9,251 GBP2023-08-31
Net Current Assets/Liabilities
-1,034,348 GBP2024-08-31
Total Assets Less Current Liabilities
223,573 GBP2024-08-31
250,585 GBP2023-08-31
Creditors
Amounts falling due after one year
-277,999 GBP2024-08-31
-277,999 GBP2023-08-31
Net Assets/Liabilities
-54,426 GBP2024-08-31
-27,414 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
-54,446 GBP2024-08-31
-27,434 GBP2023-08-31
Equity
-54,426 GBP2024-08-31
-27,414 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,267,436 GBP2024-08-31
1,259,646 GBP2023-08-31
Furniture and fittings
37,269 GBP2024-08-31
36,817 GBP2023-08-31
Buildings
1,230,167 GBP2024-08-31
1,222,829 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,515 GBP2024-08-31
2,690 GBP2023-08-31
Furniture and fittings
9,515 GBP2024-08-31
2,690 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,825 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
6,825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Buildings
1,230,167 GBP2024-08-31
1,222,829 GBP2023-08-31
Furniture and fittings
27,754 GBP2024-08-31
34,127 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,260 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2024-08-31
3,945 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
25,070 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,024,451 GBP2024-08-31
1,011,677 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31