Intangible Assets
33,385 GBP2023-08-31
35,349 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
28,150 GBP2022-08-31
Debtors
Current
180,490 GBP2023-08-31
172,381 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
3,703 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
-7,207 GBP2022-08-31
Net Assets/Liabilities
140,690 GBP2023-08-31
161,731 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
140,590 GBP2023-08-31
161,631 GBP2022-08-31
Equity
140,690 GBP2023-08-31
161,731 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
49,096 GBP2023-08-31
49,096 GBP2022-08-31
Intangible Assets - Gross Cost
49,096 GBP2023-08-31
49,096 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,711 GBP2023-08-31
13,747 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,964 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
33,385 GBP2023-08-31
35,349 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2023-08-31
57,595 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
57,595 GBP2022-08-31
Property, Plant & Equipment - Disposals
-57,595 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2023-08-31
29,445 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
29,445 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,445 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
0 GBP2023-08-31
28,150 GBP2022-08-31
Amounts owed by directors
Current
0 GBP2023-08-31
12,206 GBP2022-08-31
Other Debtors
Current
180,490 GBP2023-08-31
160,175 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
188 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
2,585 GBP2022-08-31
Amounts owed to directors
Current
31,677 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-08-31
2,399 GBP2022-08-31
Corporation Tax Payable
Current
33,362 GBP2023-08-31
50,203 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
3,460 GBP2023-08-31
7,753 GBP2022-08-31
Non-current
0 GBP2023-08-31
7,207 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 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
51 GBP2022-09-01 ~ 2023-08-31
51 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2022-09-01 ~ 2023-08-31
49 GBP2021-09-01 ~ 2022-08-31