Property, Plant & Equipment
154,732 GBP2024-02-29
502 GBP2022-08-31
Fixed Assets
154,732 GBP2024-02-29
502 GBP2022-08-31
Debtors
109,138 GBP2022-08-31
Current Assets
109,138 GBP2022-08-31
Creditors
-121,346 GBP2024-02-29
-86,874 GBP2022-08-31
Net Current Assets/Liabilities
-121,346 GBP2024-02-29
22,264 GBP2022-08-31
Total Assets Less Current Liabilities
33,386 GBP2024-02-29
22,766 GBP2022-08-31
Net Assets/Liabilities
22,136 GBP2024-02-29
185 GBP2022-08-31
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2022-08-31
Retained earnings (accumulated losses)
22,036 GBP2024-02-29
85 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229 GBP2024-02-29
229 GBP2022-08-31
Computers
266 GBP2024-02-29
440 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
154,995 GBP2024-02-29
669 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-174 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-174 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
154,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2024-02-29
57 GBP2022-08-31
Computers
141 GBP2024-02-29
110 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2024-02-29
167 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2022-09-01 ~ 2024-02-29
Computers
205 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-174 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
154,500 GBP2024-02-29
Plant and equipment
107 GBP2024-02-29
172 GBP2022-08-31
Computers
125 GBP2024-02-29
330 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
8 GBP2022-08-31
Trade Creditors/Trade Payables
Current
219 GBP2024-02-29
2 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
27,117 GBP2024-02-29
17,794 GBP2022-08-31
Other Taxation & Social Security Payable
Current
69,844 GBP2024-02-29
59,192 GBP2022-08-31
Creditors
Current
121,346 GBP2024-02-29
86,874 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
11,192 GBP2024-02-29
22,486 GBP2022-08-31