Property, Plant & Equipment
54,890 GBP2023-08-31
3,250 GBP2022-08-31
Debtors
38,275 GBP2023-08-31
1,612 GBP2022-08-31
Cash at bank and in hand
15,002 GBP2023-08-31
0 GBP2022-08-31
Current Assets
53,277 GBP2023-08-31
1,612 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-90,127 GBP2023-08-31
Net Current Assets/Liabilities
-36,850 GBP2023-08-31
-1,364 GBP2022-08-31
Total Assets Less Current Liabilities
18,040 GBP2023-08-31
1,886 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-17,099 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
486 GBP2023-08-31
1,886 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
386 GBP2023-08-31
1,786 GBP2022-08-31
Equity
486 GBP2023-08-31
1,886 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
71,899 GBP2023-08-31
3,250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,009 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,009 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
54,890 GBP2023-08-31
3,250 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
37,086 GBP2023-08-31
0 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
1,189 GBP2023-08-31
1,189 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
423 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
38,275 GBP2023-08-31
Amounts falling due within one year, Current
1,612 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
9,058 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,213 GBP2023-08-31
363 GBP2022-08-31
Other Taxation & Social Security Payable
Current
40,444 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
11,898 GBP2023-08-31
1,813 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
6,514 GBP2023-08-31
800 GBP2022-08-31
Creditors
Current
90,127 GBP2023-08-31
2,976 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
17,099 GBP2023-08-31
0 GBP2022-08-31