Property, Plant & Equipment
0 GBP2023-12-31
3,143 GBP2022-08-31
Debtors
86,804 GBP2023-12-31
591,578 GBP2022-08-31
Cash at bank and in hand
8,350 GBP2023-12-31
113,961 GBP2022-08-31
Total Assets Less Current Liabilities
27,813 GBP2023-12-31
69,299 GBP2022-08-31
Net Assets/Liabilities
27,813 GBP2023-12-31
118,024 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
27,812 GBP2023-12-31
118,023 GBP2022-08-31
Equity
27,813 GBP2023-12-31
118,024 GBP2022-08-31
Average Number of Employees
362022-09-01 ~ 2023-12-31
512021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
28,577 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-31,658 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
25,434 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,184 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,618 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
3,143 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,303 GBP2023-12-31
17,405 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
15,042 GBP2023-12-31
0 GBP2022-08-31
Amounts Owed By Related Parties
9,108 GBP2023-12-31
Current
470,025 GBP2022-08-31
Other Debtors
Amounts falling due within one year
60,351 GBP2023-12-31
104,148 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
86,804 GBP2023-12-31
591,578 GBP2022-08-31
Trade Creditors/Trade Payables
Current
39,341 GBP2023-12-31
88,427 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
72,006 GBP2022-08-31
Other Creditors
Current
28,000 GBP2023-12-31
506,112 GBP2022-08-31
Creditors
Current
67,341 GBP2023-12-31
666,545 GBP2022-08-31