Property, Plant & Equipment
98,436 GBP2023-08-31
43,200 GBP2022-08-31
Debtors
309,678 GBP2023-08-31
11,137 GBP2022-08-31
Net Current Assets/Liabilities
215,954 GBP2023-08-31
-6,948 GBP2022-08-31
Total Assets Less Current Liabilities
314,390 GBP2023-08-31
36,252 GBP2022-08-31
Net Assets/Liabilities
302,281 GBP2023-08-31
36,252 GBP2022-08-31
Equity
Called up share capital
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Retained earnings (accumulated losses)
299,281 GBP2023-08-31
33,252 GBP2022-08-31
Equity
302,281 GBP2023-08-31
36,252 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
182021-12-17 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
27,309 GBP2022-09-01 ~ 2023-08-31
10,800 GBP2021-12-17 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,192 GBP2023-08-31
54,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
136,545 GBP2023-08-31
54,000 GBP2022-08-31
Plant and equipment
12,353 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,638 GBP2023-08-31
10,800 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,109 GBP2023-08-31
10,800 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,838 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,471 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
88,554 GBP2023-08-31
43,200 GBP2022-08-31
Plant and equipment
9,882 GBP2023-08-31
Amounts Owed By Related Parties
271,682 GBP2023-08-31
11,137 GBP2022-08-31
Prepayments
1,545 GBP2023-08-31
Other Debtors
8,777 GBP2023-08-31
Debtors
Current
309,678 GBP2023-08-31
11,137 GBP2022-08-31
Trade Creditors/Trade Payables
19,994 GBP2023-08-31
Taxation/Social Security Payable
5,774 GBP2023-08-31
4,176 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-08-31
2,000 shares2022-08-31
Par Value of Share
Class 2 ordinary share
9.432022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106 shares2023-08-31
106 shares2022-08-31
Number of Shares Issued (Fully Paid)
2,106 shares2023-08-31
2,106 shares2022-08-31
Nominal value of allotted share capital
3,000 GBP2022-09-01 ~ 2023-08-31
3,000 GBP2021-12-17 ~ 2022-08-31