Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
589 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
589 GBP2022-08-31
Debtors
63,924 GBP2023-08-31
63,924 GBP2022-08-31
Cash at bank and in hand
12,500 GBP2023-08-31
19,000 GBP2022-08-31
Current Assets
76,424 GBP2023-08-31
82,924 GBP2022-08-31
Net Current Assets/Liabilities
22,958 GBP2023-08-31
38,119 GBP2022-08-31
Total Assets Less Current Liabilities
22,958 GBP2023-08-31
38,708 GBP2022-08-31
Net Assets/Liabilities
22,958 GBP2023-08-31
38,708 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
22,956 GBP2023-08-31
38,706 GBP2022-08-31
Equity
22,958 GBP2023-08-31
38,708 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
16,605 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
16,605 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-16,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
16,016 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
16,016 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
589 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,605 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
589 GBP2022-08-31
Other Debtors
63,924 GBP2023-08-31
63,924 GBP2022-08-31
Other Creditors
Amounts falling due within one year
53,466 GBP2023-08-31
44,805 GBP2022-08-31