Property, Plant & Equipment
1,773 GBP2022-08-31
Debtors
4,948 GBP2022-08-31
Cash at bank and in hand
11 GBP2022-08-31
Current Assets
4,959 GBP2022-08-31
Creditors
Current
5,911 GBP2024-02-28
8,937 GBP2022-08-31
Net Current Assets/Liabilities
-5,911 GBP2024-02-28
-3,978 GBP2022-08-31
Total Assets Less Current Liabilities
-5,911 GBP2024-02-28
-2,205 GBP2022-08-31
Creditors
Non-current
10,074 GBP2024-02-28
13,750 GBP2022-08-31
Net Assets/Liabilities
-15,985 GBP2024-02-28
-15,955 GBP2022-08-31
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2022-08-31
Retained earnings (accumulated losses)
-15,987 GBP2024-02-28
-15,957 GBP2022-08-31
Equity
-15,985 GBP2024-02-28
-15,955 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2024-02-28
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,069 GBP2022-08-31
Computers
13,999 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,068 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,069 GBP2022-09-01 ~ 2024-02-28
Computers
-13,999 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-19,068 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,049 GBP2022-08-31
Computers
12,246 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,295 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2022-09-01 ~ 2024-02-28
Computers
1,753 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,059 GBP2022-09-01 ~ 2024-02-28
Computers
-13,999 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,058 GBP2022-09-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
20 GBP2022-08-31
Computers
1,753 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
4,948 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,516 GBP2024-02-28
5,081 GBP2022-08-31
Other Taxation & Social Security Payable
Current
395 GBP2024-02-28
Other Creditors
Current
3,856 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
10,074 GBP2024-02-28
13,750 GBP2022-08-31