Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
72,744 GBP2023-08-31
6,785 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
72,744 GBP2023-08-31
6,785 GBP2022-08-31
Total Inventories
1,423 GBP2023-08-31
949 GBP2022-08-31
Debtors
34,916 GBP2023-08-31
21,517 GBP2022-08-31
Cash at bank and in hand
44,470 GBP2023-08-31
123,717 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
80,809 GBP2023-08-31
146,183 GBP2022-08-31
Creditors
Amounts falling due within one year
-15,914 GBP2023-08-31
-21,490 GBP2022-08-31
Net Current Assets/Liabilities
64,895 GBP2023-08-31
124,693 GBP2022-08-31
Total Assets Less Current Liabilities
137,639 GBP2023-08-31
131,478 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
136,743 GBP2023-08-31
130,189 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
136,643 GBP2023-08-31
130,089 GBP2022-08-31
Equity
136,743 GBP2023-08-31
130,189 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
173,315 GBP2023-08-31
88,021 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,571 GBP2023-08-31
81,236 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,335 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31