Called-up share capital (not paid)
2 GBP2024-08-31
2 GBP2023-08-31
Intangible Assets
5,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment
1,450 GBP2024-08-31
4,560 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
6,450 GBP2024-08-31
16,560 GBP2023-08-31
Total Inventories
2,340 GBP2024-08-31
1,420 GBP2023-08-31
Debtors
120,000 GBP2024-08-31
130,065 GBP2023-08-31
Cash at bank and in hand
18,461 GBP2024-08-31
242 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
140,801 GBP2024-08-31
131,727 GBP2023-08-31
Creditors
Amounts falling due within one year
-10,560 GBP2024-08-31
-10,560 GBP2023-08-31
Net Current Assets/Liabilities
130,241 GBP2024-08-31
121,167 GBP2023-08-31
Total Assets Less Current Liabilities
136,693 GBP2024-08-31
137,729 GBP2023-08-31
Creditors
Amounts falling due after one year
-5,814 GBP2024-08-31
-16,374 GBP2023-08-31
Net Assets/Liabilities
879 GBP2024-08-31
-8,645 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
877 GBP2024-08-31
-8,647 GBP2023-08-31
Equity
879 GBP2024-08-31
-8,645 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
5,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
2,160 GBP2024-08-31
4,560 GBP2023-08-31
Property, Plant & Equipment - Disposals
-2,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31