Property, Plant & Equipment
555 GBP2024-08-31
19 GBP2023-08-31
Fixed Assets
555 GBP2024-08-31
19 GBP2023-08-31
Debtors
32 GBP2023-08-31
Cash at bank and in hand
799 GBP2023-08-31
Current Assets
831 GBP2023-08-31
Net Current Assets/Liabilities
-2,285 GBP2024-08-31
-15,860 GBP2023-08-31
Total Assets Less Current Liabilities
-1,730 GBP2024-08-31
-15,841 GBP2023-08-31
Net Assets/Liabilities
-1,730 GBP2024-08-31
-15,841 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-1,732 GBP2024-08-31
-15,843 GBP2023-08-31
Equity
-1,730 GBP2024-08-31
-15,841 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
833 GBP2024-08-31
5,826 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
833 GBP2024-08-31
5,826 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-5,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
278 GBP2024-08-31
5,807 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2024-08-31
5,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,807 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,807 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
555 GBP2024-08-31
19 GBP2023-08-31
Other Debtors
32 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
428 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-08-31
576 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,386 GBP2024-08-31
15,687 GBP2023-08-31