Property, Plant & Equipment
0 GBP2023-08-31
981 GBP2022-08-31
Cash at bank and in hand
2,362 GBP2023-08-31
2,269 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-7,139 GBP2023-08-31
-12,988 GBP2022-08-31
Net Current Assets/Liabilities
-4,777 GBP2023-08-31
-10,719 GBP2022-08-31
Total Assets Less Current Liabilities
-4,777 GBP2023-08-31
-9,738 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-4,877 GBP2023-08-31
-9,838 GBP2022-08-31
Equity
-4,777 GBP2023-08-31
-9,738 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-08-31
6,302 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-6,302 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-08-31
5,321 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
981 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,302 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
981 GBP2022-08-31
Other Taxation & Social Security Payable
Current
498 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
6,641 GBP2023-08-31
12,988 GBP2022-08-31
Creditors
Current
7,139 GBP2023-08-31
12,988 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31