Property, Plant & Equipment
0 GBP2024-12-31
3,034 GBP2023-08-31
Debtors
1,944 GBP2024-12-31
274,965 GBP2023-08-31
Cash at bank and in hand
15,678 GBP2024-12-31
116,761 GBP2023-08-31
Current Assets
17,622 GBP2024-12-31
391,726 GBP2023-08-31
Net Current Assets/Liabilities
-37,130 GBP2024-12-31
298,371 GBP2023-08-31
Total Assets Less Current Liabilities
-37,130 GBP2024-12-31
301,405 GBP2023-08-31
Net Assets/Liabilities
-37,130 GBP2024-12-31
300,833 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-37,132 GBP2024-12-31
300,831 GBP2023-08-31
Equity
-37,130 GBP2024-12-31
300,833 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-12-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
6,104 GBP2023-08-31
Computers
0 GBP2024-12-31
30,360 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
36,464 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,104 GBP2023-09-01 ~ 2024-12-31
Computers
-30,360 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,464 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
5,147 GBP2023-08-31
Computers
0 GBP2024-12-31
28,283 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
33,430 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,147 GBP2023-09-01 ~ 2024-12-31
Computers
-28,283 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,430 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
957 GBP2023-08-31
Computers
0 GBP2024-12-31
2,077 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,264 GBP2024-12-31
75,514 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
197,684 GBP2023-08-31
Other Debtors
Amounts falling due within one year
680 GBP2024-12-31
1,767 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,944 GBP2024-12-31
274,965 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,437 GBP2024-12-31
3,077 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,983 GBP2024-12-31
60,209 GBP2023-08-31
Other Creditors
Current
4,332 GBP2024-12-31
30,069 GBP2023-08-31
Creditors
Current
54,752 GBP2024-12-31
93,355 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-08-31