Property, Plant & Equipment
0 GBP2023-08-31
894 GBP2022-08-31
Fixed Assets - Investments
269,216 GBP2023-08-31
0 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
2,000 GBP2022-08-31
Debtors
Current
32,887 GBP2023-08-31
349,646 GBP2022-08-31
Cash at bank and in hand
161,337 GBP2023-08-31
191,954 GBP2022-08-31
Net Assets/Liabilities
394,939 GBP2023-08-31
449,767 GBP2022-08-31
Equity
Called up share capital
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Retained earnings (accumulated losses)
398,723 GBP2023-08-31
447,767 GBP2022-08-31
Equity
394,939 GBP2023-08-31
449,767 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-09-01 ~ 2023-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
2,684 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
2,684 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,684 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,684 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
1,790 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
1,790 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,879 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,879 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
894 GBP2022-08-31
Amounts invested in assets
269,216 GBP2023-08-31
0 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
2,022 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
30,865 GBP2023-08-31
349,646 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
19,045 GBP2022-08-31
Other Creditors
Current
68,501 GBP2023-08-31
59,676 GBP2022-08-31