Property, Plant & Equipment
0 GBP2023-08-31
903 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Debtors
Current
5,673 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
4,176 GBP2023-08-31
31,297 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
-5,606 GBP2022-08-31
Net Assets/Liabilities
7,374 GBP2023-08-31
1,300 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
6,374 GBP2023-08-31
300 GBP2022-08-31
Equity
7,374 GBP2023-08-31
1,300 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Office equipment
152022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-08-31
349 GBP2022-08-31
Office equipment
0 GBP2023-08-31
2,909 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
3,258 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-349 GBP2022-09-01 ~ 2023-08-31
Office equipment
-2,909 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-3,258 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-31
289 GBP2022-08-31
Office equipment
0 GBP2023-08-31
2,066 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
2,355 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-289 GBP2022-09-01 ~ 2023-08-31
Office equipment
-2,066 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,355 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
60 GBP2022-08-31
Office equipment
0 GBP2023-08-31
843 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
2,495 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
3,178 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
2,000 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,192 GBP2023-08-31
6,740 GBP2022-08-31
Other Creditors
Current
284 GBP2023-08-31
7,240 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
5,606 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31