Property, Plant & Equipment
0 GBP2024-08-31
1,155 GBP2023-08-31
Debtors
94,587 GBP2024-08-31
139,734 GBP2023-08-31
Cash at bank and in hand
83,562 GBP2024-08-31
76,566 GBP2023-08-31
Current Assets
178,149 GBP2024-08-31
216,300 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-178,865 GBP2023-08-31
Net Current Assets/Liabilities
129,553 GBP2024-08-31
37,435 GBP2023-08-31
Total Assets Less Current Liabilities
129,553 GBP2024-08-31
38,590 GBP2023-08-31
Net Assets/Liabilities
102,207 GBP2024-08-31
-17,229 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
102,107 GBP2024-08-31
-17,329 GBP2023-08-31
Equity
102,207 GBP2024-08-31
-17,229 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
7,160 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,160 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-31
6,005 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,005 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
1,155 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
58,503 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
40,953 GBP2023-08-31
Other Debtors
Amounts falling due within one year
94,587 GBP2024-08-31
6,936 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
94,587 GBP2024-08-31
Current, Amounts falling due within one year
106,392 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,551 GBP2024-08-31
23,998 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
400 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
15,163 GBP2023-08-31
Other Creditors
Current
43,045 GBP2024-08-31
139,304 GBP2023-08-31
Creditors
Current
48,596 GBP2024-08-31
178,865 GBP2023-08-31
Other Creditors
Non-current
27,346 GBP2024-08-31
55,819 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31