Property, Plant & Equipment
0 GBP2024-08-30
338 GBP2023-08-30
Debtors
6,986 GBP2024-08-30
1,723 GBP2023-08-30
Cash at bank and in hand
265 GBP2024-08-30
229 GBP2023-08-30
Current Assets
7,251 GBP2024-08-30
2,452 GBP2023-08-30
Creditors
Current, Amounts falling due within one year
-10,490 GBP2024-08-30
Net Current Assets/Liabilities
-3,239 GBP2024-08-30
-15,092 GBP2023-08-30
Total Assets Less Current Liabilities
-3,239 GBP2024-08-30
-14,754 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
-3,339 GBP2024-08-30
-14,854 GBP2023-08-30
Equity
-3,239 GBP2024-08-30
-14,754 GBP2023-08-30
Average Number of Employees
12023-08-31 ~ 2024-08-30
22022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-30
9,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-30
9,000 GBP2023-08-30
Intangible Assets
Net goodwill
0 GBP2024-08-30
0 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-08-30
5,121 GBP2023-08-30
Property, Plant & Equipment - Other Disposals
Other
-5,121 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-08-30
4,783 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
338 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,121 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Other
0 GBP2024-08-30
338 GBP2023-08-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-30
1,176 GBP2023-08-30
Other Debtors
Amounts falling due within one year
6,986 GBP2024-08-30
547 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
6,986 GBP2024-08-30
Amounts falling due within one year, Current
1,723 GBP2023-08-30
Trade Creditors/Trade Payables
Current
8,360 GBP2024-08-30
10,175 GBP2023-08-30
Corporation Tax Payable
Current
938 GBP2024-08-30
0 GBP2023-08-30
Other Taxation & Social Security Payable
Current
0 GBP2024-08-30
134 GBP2023-08-30
Other Creditors
Current
1,192 GBP2024-08-30
7,235 GBP2023-08-30
Creditors
Current
10,490 GBP2024-08-30
17,544 GBP2023-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-30
100 shares2023-08-30