Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
1,072 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
6,914 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
7,986 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
5,855 GBP2023-08-31
Debtors
4,020 GBP2024-08-31
2,060 GBP2023-08-31
Cash at bank and in hand
14,018 GBP2024-08-31
23,343 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
18,038 GBP2024-08-31
31,258 GBP2023-08-31
Creditors
Amounts falling due within one year
-17,942 GBP2024-08-31
-17,365 GBP2023-08-31
Net Current Assets/Liabilities
96 GBP2024-08-31
13,893 GBP2023-08-31
Total Assets Less Current Liabilities
96 GBP2024-08-31
21,879 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
96 GBP2024-08-31
21,879 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
86 GBP2024-08-31
21,869 GBP2023-08-31
Equity
96 GBP2024-08-31
21,879 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
0 GBP2024-08-31
2,683 GBP2023-08-31
Intangible assets - Disposals
-2,683 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
1,611 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
15,706 GBP2023-08-31
Property, Plant & Equipment - Disposals
-15,706 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
8,792 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,792 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31