Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
556 GBP2023-08-31
840 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
556 GBP2023-08-31
840 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
130,252 GBP2023-08-31
21,455 GBP2022-08-31
Cash at bank and in hand
29,186 GBP2023-08-31
77,767 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
159,438 GBP2023-08-31
99,222 GBP2022-08-31
Creditors
Amounts falling due within one year
-122,889 GBP2023-08-31
-99,320 GBP2022-08-31
Net Current Assets/Liabilities
36,549 GBP2023-08-31
-98 GBP2022-08-31
Total Assets Less Current Liabilities
37,105 GBP2023-08-31
742 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
37,105 GBP2023-08-31
742 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
36,105 GBP2023-08-31
-258 GBP2022-08-31
Equity
37,105 GBP2023-08-31
742 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
7,572 GBP2023-08-31
7,572 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,016 GBP2023-08-31
6,732 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31