Called-up share capital (not paid)
0 GBP2024-02-29
0 GBP2023-08-31
Intangible Assets
850,000 GBP2024-02-29
0 GBP2023-08-31
Property, Plant & Equipment
278,000 GBP2024-02-29
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-02-29
0 GBP2023-08-31
Fixed Assets
1,128,000 GBP2024-02-29
0 GBP2023-08-31
Total Inventories
8,133 GBP2024-02-29
0 GBP2023-08-31
Debtors
7,247 GBP2024-02-29
0 GBP2023-08-31
Cash at bank and in hand
40,012 GBP2024-02-29
1 GBP2023-08-31
Current assets - Investments
0 GBP2024-02-29
0 GBP2023-08-31
Current Assets
55,392 GBP2024-02-29
1 GBP2023-08-31
Creditors
Amounts falling due within one year
-56,589 GBP2024-02-29
0 GBP2023-08-31
Net Current Assets/Liabilities
-1,197 GBP2024-02-29
1 GBP2023-08-31
Total Assets Less Current Liabilities
1,126,803 GBP2024-02-29
1 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-08-31
Net Assets/Liabilities
1,126,803 GBP2024-02-29
1 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-02-29
1 GBP2023-08-31
Share premium
0 GBP2024-02-29
0 GBP2023-08-31
Revaluation reserve
1,092,147 GBP2024-02-29
0 GBP2023-08-31
Retained earnings (accumulated losses)
34,652 GBP2024-02-29
0 GBP2023-08-31
Equity
1,126,803 GBP2024-02-29
1 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-02-29
02022-12-01 ~ 2023-08-31
Intangible Assets - Gross Cost
850,000 GBP2024-02-29
0 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
278,000 GBP2024-02-29
0 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
232,011 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,092,147 GBP2023-09-01 ~ 2024-02-29