Intangible Assets
9,600 GBP2023-08-31
Property, Plant & Equipment
212 GBP2023-08-31
Fixed Assets
9,812 GBP2023-08-31
Debtors
42,882 GBP2023-08-31
Cash at bank and in hand
780 GBP2023-08-31
Current Assets
43,662 GBP2023-08-31
Net Current Assets/Liabilities
-9,085 GBP2023-08-31
Total Assets Less Current Liabilities
727 GBP2023-08-31
Net Assets/Liabilities
727 GBP2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
Retained earnings (accumulated losses)
627 GBP2023-08-31
Equity
727 GBP2023-08-31
Average Number of Employees
22022-08-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-08-31
Intangible Assets - Gross Cost
12,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2022-08-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2022-08-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2023-08-31
Intangible Assets
Other than goodwill
9,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
242 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
242 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2023-08-31
Property, Plant & Equipment
Office equipment
212 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,207 GBP2023-08-31
Other Debtors
Amounts falling due within one year
11,675 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,858 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,131 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,058 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2023-08-31