Property, Plant & Equipment
66,403 GBP2024-08-31
26,854 GBP2023-08-31
Fixed Assets
66,403 GBP2024-08-31
26,854 GBP2023-08-31
Debtors
1,627 GBP2024-08-31
13,754 GBP2023-08-31
Cash at bank and in hand
32,576 GBP2024-08-31
106,134 GBP2023-08-31
Current Assets
34,203 GBP2024-08-31
119,888 GBP2023-08-31
Net Current Assets/Liabilities
-25,159 GBP2024-08-31
48,670 GBP2023-08-31
Total Assets Less Current Liabilities
41,244 GBP2024-08-31
75,524 GBP2023-08-31
Net Assets/Liabilities
38,645 GBP2024-08-31
74,943 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
38,644 GBP2024-08-31
74,942 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,470 GBP2024-08-31
1,065 GBP2023-08-31
Computers
2,410 GBP2024-08-31
2,281 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,782 GBP2024-08-31
27,875 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
63,902 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
901 GBP2024-08-31
160 GBP2023-08-31
Computers
1,448 GBP2024-08-31
861 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,379 GBP2024-08-31
1,021 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,030 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
873 GBP2023-09-01 ~ 2024-08-31
Computers
587 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,030 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
61,872 GBP2024-08-31
Furniture and fittings
3,569 GBP2024-08-31
905 GBP2023-08-31
Computers
962 GBP2024-08-31
1,420 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,226 GBP2024-08-31
Trade Creditors/Trade Payables
Current
15,081 GBP2024-08-31
7,310 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,797 GBP2024-08-31
63,572 GBP2023-08-31