Property, Plant & Equipment
0 GBP2024-08-31
211,441 GBP2023-08-31
Debtors
1,337 GBP2024-08-31
6,820 GBP2023-08-31
Cash at bank and in hand
7,921 GBP2024-08-31
540 GBP2023-08-31
Current Assets
9,258 GBP2024-08-31
7,360 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-846,051 GBP2024-08-31
-1,141,547 GBP2023-08-31
Net Current Assets/Liabilities
-836,793 GBP2024-08-31
-1,134,187 GBP2023-08-31
Total Assets Less Current Liabilities
-836,793 GBP2024-08-31
-922,746 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-837,793 GBP2024-08-31
-923,746 GBP2023-08-31
Equity
-836,793 GBP2024-08-31
-922,746 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
6,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
1,208,700 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,208,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
5,099 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
997,259 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,099 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-997,259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
1,801 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,337 GBP2024-08-31
6,820 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
18,060 GBP2024-08-31
348,060 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,183 GBP2024-08-31
9,493 GBP2023-08-31
Other Creditors
Current
823,808 GBP2024-08-31
783,994 GBP2023-08-31
Creditors
Current
846,051 GBP2024-08-31
1,141,547 GBP2023-08-31
Bank Borrowings
18,060 GBP2024-08-31
348,060 GBP2023-08-31
Total Borrowings
Current
18,060 GBP2024-08-31
348,060 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31