Property, Plant & Equipment
0 GBP2023-08-31
16,814 GBP2022-08-31
Debtors
6,622 GBP2023-08-31
2,475 GBP2022-08-31
Cash at bank and in hand
5,249 GBP2023-08-31
16,682 GBP2022-08-31
Current Assets
11,871 GBP2023-08-31
19,157 GBP2022-08-31
Net Current Assets/Liabilities
-147 GBP2023-08-31
3,620 GBP2022-08-31
Total Assets Less Current Liabilities
-147 GBP2023-08-31
20,434 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
-10,380 GBP2022-08-31
Net Assets/Liabilities
-147 GBP2023-08-31
6,859 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-247 GBP2023-08-31
6,759 GBP2022-08-31
Equity
-147 GBP2023-08-31
6,859 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-08-31
700 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
18,858 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
19,558 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Computers
-700 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-18,858 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-19,558 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-08-31
386 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
2,358 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
2,744 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,063 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-490 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-4,421 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,911 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
0 GBP2023-08-31
314 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
16,500 GBP2022-08-31
Other Debtors
Current
6,622 GBP2023-08-31
2,475 GBP2022-08-31
Trade Creditors/Trade Payables
Current
56 GBP2023-08-31
460 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,926 GBP2023-08-31
2,945 GBP2022-08-31
Other Creditors
Current
7,036 GBP2023-08-31
12,132 GBP2022-08-31
Non-current
0 GBP2023-08-31
10,380 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31