Property, Plant & Equipment
0 GBP2023-12-31
52,554 GBP2023-08-31
Cash at bank and in hand
80,405 GBP2023-12-31
131,827 GBP2023-08-31
Net Current Assets/Liabilities
10,344 GBP2023-12-31
-22,937 GBP2023-08-31
Total Assets Less Current Liabilities
10,344 GBP2023-12-31
29,617 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-08-31
Net Assets/Liabilities
10,344 GBP2023-12-31
1,299 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
9,344 GBP2023-12-31
299 GBP2023-08-31
Equity
10,344 GBP2023-12-31
1,299 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2023-12-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
3,223 GBP2023-08-31
Motor vehicles
0 GBP2023-12-31
155,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
158,473 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,223 GBP2023-09-01 ~ 2023-12-31
Motor vehicles
-155,250 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-158,473 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
2,979 GBP2023-08-31
Motor vehicles
0 GBP2023-12-31
102,940 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
105,919 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,979 GBP2023-09-01 ~ 2023-12-31
Motor vehicles
-102,940 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,919 GBP2023-09-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
244 GBP2023-08-31
Motor vehicles
0 GBP2023-12-31
52,310 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
10,000 GBP2023-08-31
Corporation Tax Payable
Current
23,334 GBP2023-12-31
6,333 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,440 GBP2023-12-31
5,463 GBP2023-08-31
Other Creditors
Current
39,287 GBP2023-12-31
132,968 GBP2023-08-31
Creditors
Current
70,061 GBP2023-12-31
154,764 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
18,333 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2023-08-31