Property, Plant & Equipment
368 GBP2023-08-31
460 GBP2022-08-31
Fixed Assets - Investments
80,000 GBP2023-08-31
80,000 GBP2022-08-31
Fixed Assets
80,368 GBP2023-08-31
80,460 GBP2022-08-31
Trade Debtors/Trade Receivables
55,232 GBP2023-08-31
232 GBP2022-08-31
Cash at bank and in hand
12,803 GBP2023-08-31
45,335 GBP2022-08-31
Current Assets
68,035 GBP2023-08-31
45,567 GBP2022-08-31
Net Current Assets/Liabilities
-37,028 GBP2023-08-31
Total Assets Less Current Liabilities
43,340 GBP2023-08-31
22,570 GBP2022-08-31
Net Assets/Liabilities
43,340 GBP2023-08-31
22,570 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
43,240 GBP2023-08-31
22,470 GBP2022-08-31
Equity
43,340 GBP2023-08-31
22,570 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
24,398 GBP2023-08-31
24,398 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,030 GBP2023-08-31
23,938 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2022-09-01 ~ 2023-08-31
Amounts invested in assets
80,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
232 GBP2023-08-31
232 GBP2022-08-31
Other Debtors
Amounts falling due within one year
55,000 GBP2023-08-31
Debtors
Amounts falling due within one year
55,232 GBP2023-08-31
232 GBP2022-08-31
Other Debtors
Amounts falling due after one year
55,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-08-31
2,400 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
66,250 GBP2023-08-31
66,250 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,893 GBP2023-08-31
6,722 GBP2022-08-31
Other Creditors
Amounts falling due within one year
31,520 GBP2023-08-31
28,085 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31