Average Number of Employees
02023-09-01 ~ 2024-06-30
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-06-30
Class 2 ordinary share
02023-09-01 ~ 2024-06-30
Class 3 ordinary share
02023-09-01 ~ 2024-06-30
Intangible Assets
1,000 GBP2023-08-31
Property, Plant & Equipment
12,889 GBP2023-08-31
Fixed Assets
13,889 GBP2023-08-31
Debtors
33 GBP2023-08-31
Cash at bank and in hand
4,985 GBP2024-06-30
7,929 GBP2023-08-31
Current Assets
4,985 GBP2024-06-30
7,962 GBP2023-08-31
Net Current Assets/Liabilities
-115,040 GBP2024-06-30
-13,022 GBP2023-08-31
Total Assets Less Current Liabilities
-115,040 GBP2024-06-30
867 GBP2023-08-31
Creditors
Non-current
-100,000 GBP2023-08-31
Net Assets/Liabilities
-115,040 GBP2024-06-30
-99,133 GBP2023-08-31
Equity
Called up share capital
44 GBP2024-06-30
44 GBP2023-08-31
Retained earnings (accumulated losses)
-115,084 GBP2024-06-30
-99,177 GBP2023-08-31
Equity
-115,040 GBP2024-06-30
-99,133 GBP2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2023-09-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,415 GBP2023-08-31
Computers
138 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
30,553 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,415 GBP2023-09-01 ~ 2024-06-30
Computers
-138 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-30,553 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,584 GBP2023-08-31
Computers
80 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,664 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,207 GBP2023-09-01 ~ 2024-06-30
Computers
14 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,221 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,791 GBP2023-09-01 ~ 2024-06-30
Computers
-94 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,885 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,831 GBP2023-08-31
Computers
58 GBP2023-08-31
Trade Creditors/Trade Payables
Current
373 GBP2024-06-30
Other Creditors
Current
1,440 GBP2023-08-31
Accrued Liabilities
Current
433 GBP2024-06-30
197 GBP2023-08-31
Other Remaining Borrowings
Non-current
100,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,087 shares2024-06-30
Class 2 ordinary share
2,261 shares2024-06-30
Class 3 ordinary share
1,000 shares2024-06-30