Average Number of Employees
22023-08-31 ~ 2024-08-30
22022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Computers
1,336 GBP2023-08-30
Property, Plant & Equipment - Disposals
Computers
1,336 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,336 GBP2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,336 GBP2023-08-31 ~ 2024-08-30
Other Investments Other Than Loans
Non-current
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Fixed Assets - Investments
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Cash at bank and in hand
970 GBP2024-08-30
10,136 GBP2023-08-30
Creditors
Amounts falling due within one year
1,812 GBP2024-08-30
3,954 GBP2023-08-30
Net Current Assets/Liabilities
-842 GBP2024-08-30
6,182 GBP2023-08-30
Total Assets Less Current Liabilities
158 GBP2024-08-30
7,182 GBP2023-08-30
Net Assets/Liabilities
158 GBP2024-08-30
7,182 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
58 GBP2024-08-30
7,082 GBP2023-08-30
Equity
158 GBP2024-08-30
7,182 GBP2023-08-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
1,336 GBP2023-08-30
Property, Plant & Equipment - Disposals
-1,336 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336 GBP2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,336 GBP2023-08-31 ~ 2024-08-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-08-30
Non-current
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,054 GBP2024-08-30
1,015 GBP2023-08-30
Corporation Tax Payable
Amounts falling due within one year
39 GBP2024-08-30
1,956 GBP2023-08-30
Amounts owed to directors
Amounts falling due within one year
719 GBP2024-08-30
983 GBP2023-08-30
Par Value of Share
Class 1 ordinary share
1 shares2023-08-31 ~ 2024-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-30
100 shares2023-08-30