Average Number of Employees
02022-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
7,338 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,337 GBP2022-08-31
Intangible Assets
Development expenditure
1 GBP2022-08-31
Intangible Assets
1 GBP2022-08-31
Property, Plant & Equipment
2 GBP2022-08-31
Fixed Assets
3 GBP2022-08-31
Total Inventories
824 GBP2022-08-31
Cash at bank and in hand
1,704 GBP2022-12-31
44,289 GBP2022-08-31
Current Assets
1,704 GBP2022-12-31
45,113 GBP2022-08-31
Creditors
Amounts falling due within one year
1,603 GBP2022-12-31
40,193 GBP2022-08-31
Net Current Assets/Liabilities
101 GBP2022-12-31
4,920 GBP2022-08-31
Total Assets Less Current Liabilities
101 GBP2022-12-31
4,923 GBP2022-08-31
Net Assets/Liabilities
101 GBP2022-12-31
4,923 GBP2022-08-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1 GBP2022-12-31
4,823 GBP2022-08-31
Equity
101 GBP2022-12-31
4,923 GBP2022-08-31
Intangible Assets - Gross Cost
7,338 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,337 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-7,337 GBP2022-09-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
30,492 GBP2022-08-31
Property, Plant & Equipment - Disposals
-30,492 GBP2022-09-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,490 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,490 GBP2022-09-01 ~ 2022-12-31
Corporation Tax Payable
Amounts falling due within one year
226 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
197 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,603 GBP2022-12-31
39,770 GBP2022-08-31