Property, Plant & Equipment
0 GBP2023-08-31
571 GBP2022-08-31
Debtors
Current
58,248 GBP2023-08-31
36,664 GBP2022-08-31
Cash at bank and in hand
1,137 GBP2023-08-31
5,964 GBP2022-08-31
Net Assets/Liabilities
50,739 GBP2023-08-31
39,791 GBP2022-08-31
Equity
Called up share capital
2,538 GBP2023-08-31
2,538 GBP2022-08-31
Retained earnings (accumulated losses)
48,201 GBP2023-08-31
37,253 GBP2022-08-31
Equity
50,739 GBP2023-08-31
39,791 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
19,468 GBP2022-08-31
Furniture and fittings
1,732 GBP2023-08-31
6,137 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,732 GBP2023-08-31
25,605 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,468 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-4,405 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-23,873 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
19,468 GBP2022-08-31
Furniture and fittings
1,732 GBP2023-08-31
5,566 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732 GBP2023-08-31
25,034 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
571 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,468 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-4,405 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,873 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
571 GBP2022-08-31
Other Creditors
Current
4,791 GBP2023-08-31
2,660 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,538 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2,538 GBP2022-09-01 ~ 2023-08-31
2,538 GBP2021-09-01 ~ 2022-08-31