Property, Plant & Equipment
49,931 GBP2023-08-31
59,000 GBP2022-08-31
Debtors
27,266 GBP2023-08-31
17,718 GBP2022-08-31
Cash at bank and in hand
24,674 GBP2023-08-31
5,755 GBP2022-08-31
Current Assets
60,057 GBP2023-08-31
32,145 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-69,040 GBP2023-08-31
-88,490 GBP2022-08-31
Net Current Assets/Liabilities
-8,983 GBP2023-08-31
-56,345 GBP2022-08-31
Total Assets Less Current Liabilities
40,948 GBP2023-08-31
2,655 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
40,848 GBP2023-08-31
2,555 GBP2022-08-31
-15,630 GBP2021-08-31
Equity
40,948 GBP2023-08-31
2,655 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
38,293 GBP2022-09-01 ~ 2023-08-31
18,185 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
38,293 GBP2022-09-01 ~ 2023-08-31
18,185 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
102,537 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,606 GBP2023-08-31
43,537 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,069 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
49,931 GBP2023-08-31
59,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
21,752 GBP2023-08-31
11,826 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,514 GBP2023-08-31
5,892 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
27,266 GBP2023-08-31
17,718 GBP2022-08-31
Trade Creditors/Trade Payables
Current
9,638 GBP2023-08-31
6,187 GBP2022-08-31
Corporation Tax Payable
Current
11,890 GBP2023-08-31
1,686 GBP2022-08-31
Other Taxation & Social Security Payable
Current
27,291 GBP2023-08-31
15,209 GBP2022-08-31
Other Creditors
Current
20,221 GBP2023-08-31
65,408 GBP2022-08-31
Creditors
Current
69,040 GBP2023-08-31
88,490 GBP2022-08-31