Property, Plant & Equipment
8,004 GBP2024-08-31
4,976 GBP2023-08-31
Fixed Assets - Investments
1,994,280 GBP2024-08-31
1,994,280 GBP2023-08-31
Fixed Assets
2,002,284 GBP2024-08-31
1,999,256 GBP2023-08-31
Debtors
6,330 GBP2024-08-31
1,977 GBP2023-08-31
Cash at bank and in hand
12,746 GBP2024-08-31
16,962 GBP2023-08-31
Current Assets
19,076 GBP2024-08-31
18,939 GBP2023-08-31
Creditors
Current
2,123,238 GBP2024-08-31
2,161,398 GBP2023-08-31
Net Current Assets/Liabilities
-2,104,162 GBP2024-08-31
-2,142,459 GBP2023-08-31
Total Assets Less Current Liabilities
-101,878 GBP2024-08-31
-143,203 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-101,978 GBP2024-08-31
-143,303 GBP2023-08-31
Equity
-101,878 GBP2024-08-31
-143,203 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,537 GBP2024-08-31
4,497 GBP2023-08-31
Computers
2,058 GBP2024-08-31
2,058 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,286 GBP2024-08-31
6,555 GBP2023-08-31
Furniture and fittings
691 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,057 GBP2024-08-31
150 GBP2023-08-31
Computers
2,058 GBP2024-08-31
1,429 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,282 GBP2024-08-31
1,579 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,907 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
167 GBP2023-09-01 ~ 2024-08-31
Computers
629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
7,480 GBP2024-08-31
4,347 GBP2023-08-31
Furniture and fittings
524 GBP2024-08-31
Computers
629 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
1,994,280 GBP2023-08-31
Other Investments Other Than Loans
1,994,280 GBP2024-08-31
1,994,280 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,227 GBP2023-08-31
Non-current, Amounts falling due after one year
6,330 GBP2024-08-31
Amounts falling due after one year, Non-current
750 GBP2023-08-31
Other Creditors
Current
54,300 GBP2024-08-31
3,000 GBP2023-08-31
Accrued Liabilities
Current
2,880 GBP2024-08-31
500 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
41,325 GBP2023-09-01 ~ 2024-08-31