Property, Plant & Equipment
1,225 GBP2024-08-31
1,634 GBP2023-08-31
Debtors
37,348 GBP2024-08-31
17,905 GBP2023-08-31
Cash at bank and in hand
216 GBP2024-08-31
6 GBP2023-08-31
Current Assets
37,564 GBP2024-08-31
17,911 GBP2023-08-31
Creditors
Current
38,366 GBP2024-08-31
18,889 GBP2023-08-31
Net Current Assets/Liabilities
-802 GBP2024-08-31
-978 GBP2023-08-31
Total Assets Less Current Liabilities
423 GBP2024-08-31
656 GBP2023-08-31
Net Assets/Liabilities
117 GBP2024-08-31
247 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17 GBP2024-08-31
147 GBP2023-08-31
Equity
117 GBP2024-08-31
247 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-02 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,179 GBP2024-08-31
2,179 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,179 GBP2024-08-31
2,179 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-14,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
954 GBP2024-08-31
545 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954 GBP2024-08-31
545 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
409 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,225 GBP2024-08-31
1,634 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,085 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
34,263 GBP2024-08-31
Amounts falling due within one year, Current
17,905 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
37,348 GBP2024-08-31
Amounts falling due within one year, Current
17,905 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,032 GBP2024-08-31
17,749 GBP2023-08-31
Other Creditors
Current
7,334 GBP2024-08-31
1,140 GBP2023-08-31