Property, Plant & Equipment
332,857 GBP2023-08-31
338,269 GBP2022-08-31
Fixed Assets
332,857 GBP2023-08-31
338,269 GBP2022-08-31
Cash at bank and in hand
1,732 GBP2023-08-31
400 GBP2022-08-31
Current Assets
1,732 GBP2023-08-31
400 GBP2022-08-31
Net Current Assets/Liabilities
-42,371 GBP2023-08-31
-48,686 GBP2022-08-31
Total Assets Less Current Liabilities
290,486 GBP2023-08-31
289,583 GBP2022-08-31
Net Assets/Liabilities
58,305 GBP2023-08-31
57,402 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
58,304 GBP2023-08-31
57,401 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,903 GBP2022-09-01 ~ 2023-08-31
41,336 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
322,031 GBP2023-08-31
322,031 GBP2022-08-31
Furniture and fittings
21,650 GBP2023-08-31
21,650 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
343,681 GBP2023-08-31
343,681 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,824 GBP2023-08-31
5,412 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,824 GBP2023-08-31
5,412 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
322,031 GBP2023-08-31
322,031 GBP2022-08-31
Furniture and fittings
10,826 GBP2023-08-31
16,238 GBP2022-08-31
Corporation Tax Payable
Current
15,137 GBP2023-08-31
11,860 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-08-31
1,400 GBP2022-08-31
Amounts owed to directors
Current
26,166 GBP2023-08-31
35,826 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
232,181 GBP2023-08-31
232,181 GBP2022-08-31