Called-up share capital (not paid)
0 GBP2023-08-30
0 GBP2022-08-30
Intangible Assets
36,666 GBP2023-08-30
46,666 GBP2022-08-30
Property, Plant & Equipment
365,467 GBP2023-08-30
358,113 GBP2022-08-30
Fixed Assets - Investments
0 GBP2023-08-30
0 GBP2022-08-30
Fixed Assets
402,133 GBP2023-08-30
404,779 GBP2022-08-30
Total Inventories
0 GBP2023-08-30
0 GBP2022-08-30
Debtors
16,347 GBP2023-08-30
6,500 GBP2022-08-30
Cash at bank and in hand
3,786 GBP2023-08-30
340 GBP2022-08-30
Current assets - Investments
0 GBP2023-08-30
0 GBP2022-08-30
Current Assets
20,133 GBP2023-08-30
6,840 GBP2022-08-30
Creditors
Amounts falling due within one year
-381,274 GBP2023-08-30
-349,279 GBP2022-08-30
Net Current Assets/Liabilities
-361,141 GBP2023-08-30
-342,439 GBP2022-08-30
Total Assets Less Current Liabilities
40,992 GBP2023-08-30
62,340 GBP2022-08-30
Creditors
Amounts falling due after one year
0 GBP2023-08-30
0 GBP2022-08-30
Net Assets/Liabilities
40,992 GBP2023-08-30
62,340 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-30
Share premium
0 GBP2023-08-30
0 GBP2022-08-30
Revaluation reserve
0 GBP2023-08-30
0 GBP2022-08-30
Retained earnings (accumulated losses)
40,892 GBP2023-08-30
62,240 GBP2022-08-30
Equity
40,992 GBP2023-08-30
62,340 GBP2022-08-30
Average Number of Employees
02022-08-31 ~ 2023-08-30
02021-08-31 ~ 2022-08-30
Intangible Assets - Gross Cost
100,000 GBP2023-08-30
100,000 GBP2022-08-30
Intangible assets - Disposals
0 GBP2022-08-31 ~ 2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
63,334 GBP2023-08-30
53,334 GBP2022-08-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-08-31 ~ 2023-08-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
459,883 GBP2023-08-30
444,883 GBP2022-08-30
Property, Plant & Equipment - Disposals
-70,000 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,416 GBP2023-08-30
86,770 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,646 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-31 ~ 2023-08-30