Property, Plant & Equipment
1,109 GBP2023-08-31
1,263 GBP2022-08-31
Fixed Assets
1,109 GBP2023-08-31
1,263 GBP2022-08-31
Debtors
243 GBP2023-08-31
Cash at bank and in hand
1,966 GBP2023-08-31
1,070 GBP2022-08-31
Current Assets
2,209 GBP2023-08-31
1,070 GBP2022-08-31
Net Current Assets/Liabilities
1,759 GBP2023-08-31
-2,318 GBP2022-08-31
Total Assets Less Current Liabilities
2,868 GBP2023-08-31
-1,055 GBP2022-08-31
Net Assets/Liabilities
2,868 GBP2023-08-31
-1,847 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
2,866 GBP2023-08-31
-1,849 GBP2022-08-31
Equity
2,868 GBP2023-08-31
-1,847 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2023-08-31
7,200 GBP2022-08-31
Furniture and fittings
2,761 GBP2023-08-31
2,761 GBP2022-08-31
Computers
19,410 GBP2023-08-31
19,410 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,371 GBP2023-08-31
29,371 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,228 GBP2023-08-31
6,119 GBP2022-08-31
Furniture and fittings
2,746 GBP2023-08-31
2,741 GBP2022-08-31
Computers
19,288 GBP2023-08-31
19,248 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,262 GBP2023-08-31
28,108 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
109 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
5 GBP2022-09-01 ~ 2023-08-31
Computers
40 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
972 GBP2023-08-31
1,081 GBP2022-08-31
Furniture and fittings
15 GBP2023-08-31
20 GBP2022-08-31
Computers
122 GBP2023-08-31
162 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
30 GBP2023-08-31
Debtors
Amounts falling due within one year
243 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
5 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2023-08-31
540 GBP2022-08-31
Other Creditors
Amounts falling due after one year
792 GBP2022-08-31