Property, Plant & Equipment
0 GBP2023-08-31
14,451 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
2,909 GBP2022-08-31
Net Current Assets/Liabilities
-123,837 GBP2023-08-31
-116,206 GBP2022-08-31
Total Assets Less Current Liabilities
-123,837 GBP2023-08-31
-101,755 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
-43,344 GBP2022-08-31
Net Assets/Liabilities
-123,837 GBP2023-08-31
-145,099 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-123,937 GBP2023-08-31
-145,199 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-08-31
94,127 GBP2022-08-31
Computers
0 GBP2023-08-31
299 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
94,426 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-94,127 GBP2022-09-01 ~ 2023-08-31
Computers
-299 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-94,426 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-31
79,676 GBP2022-08-31
Computers
0 GBP2023-08-31
299 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
79,975 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,614 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-83,290 GBP2022-09-01 ~ 2023-08-31
Computers
-299 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,589 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
14,451 GBP2022-08-31
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
49,061 GBP2023-08-31
5,418 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
11,857 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
17 GBP2022-08-31
Other Creditors
Current
74,776 GBP2023-08-31
101,823 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
43,344 GBP2022-08-31