Property, Plant & Equipment
0 GBP2023-10-31
5,782 GBP2022-08-31
Debtors
6,088 GBP2023-10-31
7,393 GBP2022-08-31
Cash at bank and in hand
22,692 GBP2023-10-31
21,480 GBP2022-08-31
Current Assets
28,780 GBP2023-10-31
30,373 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-27,668 GBP2023-10-31
-13,688 GBP2022-08-31
Net Current Assets/Liabilities
1,112 GBP2023-10-31
16,685 GBP2022-08-31
Total Assets Less Current Liabilities
1,112 GBP2023-10-31
22,467 GBP2022-08-31
Net Assets/Liabilities
1,112 GBP2023-10-31
21,368 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,111 GBP2023-10-31
21,367 GBP2022-08-31
Equity
1,112 GBP2023-10-31
21,368 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-10-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
16,398 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-16,398 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
10,616 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,339 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,955 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
5,782 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
5,895 GBP2023-10-31
6,940 GBP2022-08-31
Other Debtors
Amounts falling due within one year
193 GBP2023-10-31
453 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,088 GBP2023-10-31
7,393 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,436 GBP2023-10-31
748 GBP2022-08-31
Corporation Tax Payable
Current
1,507 GBP2023-10-31
1,696 GBP2022-08-31
Other Taxation & Social Security Payable
Current
876 GBP2023-10-31
2,396 GBP2022-08-31
Other Creditors
Current
23,849 GBP2023-10-31
8,848 GBP2022-08-31
Creditors
Current
27,668 GBP2023-10-31
13,688 GBP2022-08-31