Property, Plant & Equipment
35,783 GBP2024-08-31
49,715 GBP2023-08-31
Fixed Assets
35,783 GBP2024-08-31
49,715 GBP2023-08-31
Debtors
-1 GBP2024-08-31
699 GBP2023-08-31
Cash at bank and in hand
7,629 GBP2024-08-31
20,380 GBP2023-08-31
Current Assets
7,628 GBP2024-08-31
21,079 GBP2023-08-31
Net Current Assets/Liabilities
-95,974 GBP2024-08-31
-66,966 GBP2023-08-31
Total Assets Less Current Liabilities
-60,191 GBP2024-08-31
-17,251 GBP2023-08-31
Net Assets/Liabilities
-60,191 GBP2024-08-31
-17,251 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-60,192 GBP2024-08-31
-17,252 GBP2023-08-31
Equity
-60,191 GBP2024-08-31
-17,251 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,602 GBP2024-08-31
57,602 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,659 GBP2024-08-31
65,473 GBP2023-08-31
Furniture and fittings
4,186 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,171 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,876 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,171 GBP2024-08-31
Furniture and fittings
1,604 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,876 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
29,431 GBP2024-08-31
40,951 GBP2023-08-31
Furniture and fittings
2,582 GBP2024-08-31
3,419 GBP2023-08-31
Other Debtors
Amounts falling due within one year
-1 GBP2024-08-31
-1 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
700 GBP2023-08-31
Debtors
Amounts falling due within one year
-1 GBP2024-08-31
699 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,660 GBP2024-08-31
34,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31