Property, Plant & Equipment
1,049 GBP2023-08-31
934 GBP2022-08-31
Debtors
1,708 GBP2023-08-31
9,694 GBP2022-08-31
Cash at bank and in hand
20,075 GBP2023-08-31
12,115 GBP2022-08-31
Current Assets
21,783 GBP2023-08-31
21,809 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-113,484 GBP2023-08-31
-106,709 GBP2022-08-31
Net Current Assets/Liabilities
-91,701 GBP2023-08-31
-84,900 GBP2022-08-31
Total Assets Less Current Liabilities
-90,652 GBP2023-08-31
-83,966 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-90,654 GBP2023-08-31
-83,968 GBP2022-08-31
Equity
-90,652 GBP2023-08-31
-83,966 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,548 GBP2023-08-31
1,548 GBP2022-08-31
Computers
7,008 GBP2023-08-31
6,550 GBP2022-08-31
Motor vehicles
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
23,556 GBP2023-08-31
23,098 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2023-08-31
1,459 GBP2022-08-31
Computers
6,665 GBP2023-08-31
6,550 GBP2022-08-31
Motor vehicles
14,366 GBP2023-08-31
14,155 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,507 GBP2023-08-31
22,164 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2022-09-01 ~ 2023-08-31
Computers
115 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
211 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2023-08-31
89 GBP2022-08-31
Computers
343 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
634 GBP2023-08-31
845 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,708 GBP2023-08-31
9,694 GBP2022-08-31
Trade Creditors/Trade Payables
Current
100 GBP2023-08-31
6,754 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,147 GBP2023-08-31
805 GBP2022-08-31
Other Creditors
Current
109,737 GBP2023-08-31
97,260 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-08-31
1,890 GBP2022-08-31
Creditors
Current
113,484 GBP2023-08-31
106,709 GBP2022-08-31
Number of Shares Issued (Fully Paid)
2 shares2023-08-31
2 shares2022-08-31
Nominal value of allotted share capital
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-09-01 ~ 2022-08-31