Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,445 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,445 GBP2023-08-31
Other Investments Other Than Loans
Non-current
26,544 GBP2023-08-31
26,544 GBP2022-08-31
Fixed Assets - Investments
26,544 GBP2023-08-31
26,544 GBP2022-08-31
Debtors
703 GBP2023-08-31
837 GBP2022-08-31
Cash at bank and in hand
10,518 GBP2023-08-31
14,248 GBP2022-08-31
Current Assets
11,221 GBP2023-08-31
15,085 GBP2022-08-31
Creditors
Amounts falling due within one year
61,009 GBP2023-08-31
1,463 GBP2022-08-31
Net Current Assets/Liabilities
-49,788 GBP2023-08-31
13,622 GBP2022-08-31
Total Assets Less Current Liabilities
-23,244 GBP2023-08-31
40,166 GBP2022-08-31
Creditors
Amounts falling due after one year
46,124 GBP2022-08-31
Net Assets/Liabilities
-23,244 GBP2023-08-31
-5,958 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
-33,244 GBP2023-08-31
-15,958 GBP2022-08-31
Equity
-23,244 GBP2023-08-31
-5,958 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
9,445 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,445 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
26,544 GBP2023-08-31
Non-current
26,544 GBP2023-08-31
26,544 GBP2022-08-31
Other Debtors
703 GBP2023-08-31
837 GBP2022-08-31
Other Creditors
Amounts falling due within one year
61,009 GBP2023-08-31
1,463 GBP2022-08-31
Amounts falling due after one year
46,124 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
0.10 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-08-31
100,000 shares2022-08-31