Property, Plant & Equipment
0 GBP2023-12-31
1,242 GBP2022-08-31
Debtors
3,235 GBP2023-12-31
2,814 GBP2022-08-31
Cash at bank and in hand
66 GBP2023-12-31
10,585 GBP2022-08-31
Current Assets
3,301 GBP2023-12-31
13,399 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-15,936 GBP2022-08-31
Net Current Assets/Liabilities
408 GBP2023-12-31
-2,537 GBP2022-08-31
Total Assets Less Current Liabilities
408 GBP2023-12-31
-1,295 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
308 GBP2023-12-31
-1,395 GBP2022-08-31
Equity
408 GBP2023-12-31
-1,295 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
1,961 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,961 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
719 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
249 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-968 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,242 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,508 GBP2022-08-31
Other Debtors
Amounts falling due within one year
3,235 GBP2023-12-31
1,306 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
3,235 GBP2023-12-31
Current, Amounts falling due within one year
2,814 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,703 GBP2023-12-31
586 GBP2022-08-31
Corporation Tax Payable
Current
469 GBP2023-12-31
1,755 GBP2022-08-31
Other Taxation & Social Security Payable
Current
6 GBP2023-12-31
1,129 GBP2022-08-31
Other Creditors
Current
715 GBP2023-12-31
12,466 GBP2022-08-31
Creditors
Current
2,893 GBP2023-12-31
15,936 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
14,500 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
14,500 GBP2022-08-31