Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Property, Plant & Equipment
259,751 GBP2024-08-31
259,751 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
409,751 GBP2024-08-31
409,751 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
22,676 GBP2024-08-31
22,674 GBP2023-08-31
Cash at bank and in hand
14 GBP2024-08-31
44 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
22,690 GBP2024-08-31
22,718 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
22,690 GBP2024-08-31
22,718 GBP2023-08-31
Total Assets Less Current Liabilities
432,441 GBP2024-08-31
432,469 GBP2023-08-31
Creditors
Amounts falling due after one year
-534,043 GBP2024-08-31
-531,714 GBP2023-08-31
Net Assets/Liabilities
-101,602 GBP2024-08-31
-99,245 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 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)
-102,602 GBP2024-08-31
-100,245 GBP2023-08-31
Equity
-101,602 GBP2024-08-31
-99,245 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
0 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
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
321,561 GBP2024-08-31
321,561 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 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
61,810 GBP2024-08-31
61,810 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
0 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