Property, Plant & Equipment
15,617 GBP2023-08-31
Fixed Assets
15,617 GBP2023-08-31
Debtors
9,167 GBP2024-08-31
307 GBP2023-08-31
Cash at bank and in hand
141 GBP2024-08-31
384 GBP2023-08-31
Current Assets
9,308 GBP2024-08-31
691 GBP2023-08-31
Creditors
Current
9,261 GBP2024-08-31
14,218 GBP2023-08-31
Net Current Assets/Liabilities
47 GBP2024-08-31
-13,527 GBP2023-08-31
Total Assets Less Current Liabilities
47 GBP2024-08-31
2,090 GBP2023-08-31
Net Assets/Liabilities
47 GBP2024-08-31
2,037 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-53 GBP2024-08-31
1,937 GBP2023-08-31
Equity
47 GBP2024-08-31
2,037 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-34,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-34,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,713 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,096 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
15,617 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,168 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
-1 GBP2024-08-31
307 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,167 GBP2024-08-31
307 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,586 GBP2024-08-31
2,514 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,515 GBP2024-08-31
1,528 GBP2023-08-31
Other Creditors
Current
3,160 GBP2024-08-31
10,176 GBP2023-08-31