Property, Plant & Equipment
3,267 GBP2021-08-31
Amounts invested in assets
100 GBP2021-08-31
Fixed Assets
3,367 GBP2021-08-31
Debtors
-13,478 GBP2022-08-31
5,897 GBP2021-08-31
Cash at bank and in hand
11,894 GBP2022-08-31
750 GBP2021-08-31
Current Assets
-1,584 GBP2022-08-31
6,647 GBP2021-08-31
Net Current Assets/Liabilities
100 GBP2022-08-31
-4,275 GBP2021-08-31
Net Assets/Liabilities
100 GBP2022-08-31
-908 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-1,008 GBP2021-08-31
Equity
100 GBP2022-08-31
-908 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308 GBP2021-08-31
Computers
4,520 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
4,828 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-308 GBP2021-09-01 ~ 2022-08-31
Computers
-4,520 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-4,828 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,561 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,561 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,561 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
308 GBP2021-08-31
Computers
2,959 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
10,569 GBP2021-08-31
Other Debtors
Amounts falling due within one year
11,368 GBP2021-08-31
Debtors
Amounts falling due within one year
-13,478 GBP2022-08-31
5,897 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,408 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,602 GBP2022-08-31
3,614 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
-100 GBP2022-08-31
-100 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
2,018 GBP2022-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31