Property, Plant & Equipment
0 GBP2023-08-31
5,671 GBP2022-08-31
Debtors
10 GBP2023-08-31
170,720 GBP2022-08-31
Cash at bank and in hand
72,683 GBP2023-08-31
143,646 GBP2022-08-31
Current Assets
72,693 GBP2023-08-31
314,366 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-7,768 GBP2022-08-31
Net Current Assets/Liabilities
100 GBP2023-08-31
306,598 GBP2022-08-31
Total Assets Less Current Liabilities
100 GBP2023-08-31
312,269 GBP2022-08-31
Net Assets/Liabilities
100 GBP2023-08-31
311,191 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
0 GBP2023-08-31
311,091 GBP2022-08-31
Equity
100 GBP2023-08-31
311,191 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,078 GBP2022-09-01 ~ 2023-08-31
-377 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,077 GBP2022-09-01 ~ 2023-08-31
5,209 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-08-31
39,674 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-39,674 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-08-31
34,003 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,003 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
5,671 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
10 GBP2023-08-31
0 GBP2022-08-31
Amounts Owed By Related Parties
0 GBP2023-08-31
Current
170,720 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
10 GBP2023-08-31
Current, Amounts falling due within one year
170,720 GBP2022-08-31
Amounts owed to group undertakings
Current
71,743 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
5,583 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
685 GBP2022-08-31
Other Creditors
Current
850 GBP2023-08-31
1,500 GBP2022-08-31
Creditors
Current
72,593 GBP2023-08-31
7,768 GBP2022-08-31