Property, Plant & Equipment
40 GBP2022-08-31
Debtors
6,864 GBP2023-08-31
5,673 GBP2022-08-31
Cash at bank and in hand
41,602 GBP2023-08-31
34,314 GBP2022-08-31
Current Assets
48,466 GBP2023-08-31
39,987 GBP2022-08-31
Creditors
Current
48,464 GBP2023-08-31
32,591 GBP2022-08-31
Net Current Assets/Liabilities
2 GBP2023-08-31
7,396 GBP2022-08-31
Total Assets Less Current Liabilities
2 GBP2023-08-31
7,436 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
7,434 GBP2022-08-31
Equity
2 GBP2023-08-31
7,436 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,972 GBP2022-08-31
Computers
4,647 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,619 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,972 GBP2022-09-01 ~ 2023-08-31
Computers
-4,647 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-7,619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,969 GBP2022-08-31
Computers
4,610 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,579 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,969 GBP2022-09-01 ~ 2023-08-31
Computers
-4,610 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,579 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2022-08-31
Computers
37 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,500 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
364 GBP2023-08-31
Amounts falling due within one year, Current
5,673 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,864 GBP2023-08-31
Amounts falling due within one year, Current
5,673 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,113 GBP2023-08-31
Other Taxation & Social Security Payable
Current
924 GBP2023-08-31
1,694 GBP2022-08-31
Other Creditors
Current
45,427 GBP2023-08-31
30,897 GBP2022-08-31