Property, Plant & Equipment
7,227 GBP2023-08-31
504,620 GBP2022-08-31
Debtors
501,924 GBP2023-08-31
37,413 GBP2022-08-31
Cash at bank and in hand
115,317 GBP2023-08-31
130,906 GBP2022-08-31
Current Assets
780,074 GBP2023-08-31
315,987 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-62,274 GBP2023-08-31
Net Current Assets/Liabilities
717,800 GBP2023-08-31
262,003 GBP2022-08-31
Total Assets Less Current Liabilities
725,027 GBP2023-08-31
766,623 GBP2022-08-31
Net Assets/Liabilities
723,220 GBP2023-08-31
764,505 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
723,216 GBP2023-08-31
764,501 GBP2022-08-31
Equity
723,220 GBP2023-08-31
764,505 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
496,148 GBP2022-08-31
Other
126,406 GBP2023-08-31
125,242 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
126,406 GBP2023-08-31
621,390 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-496,148 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-496,148 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
119,179 GBP2023-08-31
116,770 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,179 GBP2023-08-31
116,770 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
2,409 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,409 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
496,148 GBP2022-08-31
Other
7,227 GBP2023-08-31
8,472 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,551 GBP2023-08-31
32,820 GBP2022-08-31
Amounts Owed By Related Parties
496,148 GBP2023-08-31
Current
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,225 GBP2023-08-31
4,593 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
501,924 GBP2023-08-31
Amounts falling due within one year, Current
37,413 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,712 GBP2023-08-31
8,069 GBP2022-08-31
Corporation Tax Payable
Current
1,126 GBP2023-08-31
4,295 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,050 GBP2023-08-31
1,335 GBP2022-08-31
Other Creditors
Current
41,386 GBP2023-08-31
40,285 GBP2022-08-31
Creditors
Current
62,274 GBP2023-08-31
53,984 GBP2022-08-31