Property, Plant & Equipment
50,286 GBP2023-08-31
49,541 GBP2022-08-31
Debtors
52,867 GBP2023-08-31
43,633 GBP2022-08-31
Cash at bank and in hand
326,275 GBP2023-08-31
291,238 GBP2022-08-31
Current Assets
379,142 GBP2023-08-31
334,871 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-203,336 GBP2023-08-31
-196,765 GBP2022-08-31
Net Current Assets/Liabilities
175,806 GBP2023-08-31
138,106 GBP2022-08-31
Total Assets Less Current Liabilities
226,092 GBP2023-08-31
187,647 GBP2022-08-31
Net Assets/Liabilities
213,780 GBP2023-08-31
175,578 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
213,777 GBP2023-08-31
175,575 GBP2022-08-31
Equity
213,780 GBP2023-08-31
175,578 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
225,747 GBP2023-08-31
208,238 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,461 GBP2023-08-31
158,697 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,764 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
50,286 GBP2023-08-31
49,541 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
23,322 GBP2023-08-31
22,774 GBP2022-08-31
Other Debtors
Amounts falling due within one year
29,545 GBP2023-08-31
20,859 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
52,867 GBP2023-08-31
43,633 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,648 GBP2023-08-31
35,696 GBP2022-08-31
Other Taxation & Social Security Payable
Current
18,976 GBP2023-08-31
13,996 GBP2022-08-31
Other Creditors
Current
161,712 GBP2023-08-31
147,073 GBP2022-08-31
Creditors
Current
203,336 GBP2023-08-31
196,765 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31