Property, Plant & Equipment
243 GBP2023-08-31
555 GBP2022-08-31
Fixed Assets
243 GBP2023-08-31
555 GBP2022-08-31
Debtors
85,563 GBP2023-08-31
65,700 GBP2022-08-31
Cash at bank and in hand
20,321 GBP2023-08-31
56,525 GBP2022-08-31
Current Assets
105,884 GBP2023-08-31
122,225 GBP2022-08-31
Net Current Assets/Liabilities
6,734 GBP2023-08-31
23,110 GBP2022-08-31
Total Assets Less Current Liabilities
6,977 GBP2023-08-31
23,665 GBP2022-08-31
Net Assets/Liabilities
207 GBP2023-08-31
13,352 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
205 GBP2023-08-31
13,350 GBP2022-08-31
Equity
207 GBP2023-08-31
13,352 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-08-31 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,211 GBP2023-08-31
1,211 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,211 GBP2023-08-31
1,211 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
968 GBP2023-08-31
656 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2023-08-31
656 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
312 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
243 GBP2023-08-31
555 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,465 GBP2023-08-31
2,100 GBP2022-08-31
Other Debtors
Amounts falling due within one year
82,098 GBP2023-08-31
63,600 GBP2022-08-31
Debtors
Amounts falling due within one year
85,563 GBP2023-08-31
65,700 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-08-31
639 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
94,590 GBP2023-08-31
93,976 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,709 GBP2023-08-31
10,208 GBP2022-08-31
Net Deferred Tax Liability/Asset
61 GBP2023-08-31
105 GBP2022-08-31