Property, Plant & Equipment
8,872 GBP2024-08-31
2,154 GBP2023-08-31
Fixed Assets
8,872 GBP2024-08-31
2,154 GBP2023-08-31
Debtors
Amounts falling due within one year
12,174 GBP2024-08-31
36,650 GBP2023-08-31
Cash at bank and in hand
7,857 GBP2024-08-31
20,352 GBP2023-08-31
Current Assets
20,031 GBP2024-08-31
57,002 GBP2023-08-31
Creditors
Amounts falling due within one year
-100,409 GBP2024-08-31
-78,532 GBP2023-08-31
Net Current Assets/Liabilities
-80,378 GBP2024-08-31
-21,530 GBP2023-08-31
Total Assets Less Current Liabilities
-71,506 GBP2024-08-31
-19,376 GBP2023-08-31
Net Assets/Liabilities
-71,506 GBP2024-08-31
-19,376 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-71,508 GBP2024-08-31
-19,378 GBP2023-08-31
Equity
-71,506 GBP2024-08-31
-19,376 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,349 GBP2024-08-31
2,349 GBP2023-08-31
Motor cars
18,495 GBP2024-08-31
5,000 GBP2023-08-31
Computers
1,290 GBP2024-08-31
1,290 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,134 GBP2024-08-31
8,639 GBP2023-08-31
Property, Plant & Equipment - Disposals
5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
734 GBP2024-08-31
196 GBP2023-08-31
Motor cars
11,239 GBP2024-08-31
5,000 GBP2023-08-31
Computers
1,289 GBP2024-08-31
1,289 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,262 GBP2024-08-31
6,485 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,615 GBP2024-08-31
2,153 GBP2023-08-31
Motor cars
7,256 GBP2024-08-31
1 GBP2023-08-31
Computers
1 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31