Property, Plant & Equipment
80,255 GBP2023-08-31
81,266 GBP2022-08-31
Fixed Assets
80,255 GBP2023-08-31
81,266 GBP2022-08-31
Total Inventories
1,126 GBP2023-08-31
1,215 GBP2022-08-31
Debtors
44,951 GBP2023-08-31
44,880 GBP2022-08-31
Cash at bank and in hand
-11,643 GBP2023-08-31
-2,846 GBP2022-08-31
Current Assets
34,434 GBP2023-08-31
43,249 GBP2022-08-31
Net Current Assets/Liabilities
-12,804 GBP2023-08-31
-19,402 GBP2022-08-31
Total Assets Less Current Liabilities
67,451 GBP2023-08-31
61,864 GBP2022-08-31
Net Assets/Liabilities
67,451 GBP2023-08-31
61,864 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
67,351 GBP2023-08-31
61,766 GBP2022-09-01
61,764 GBP2022-08-31
72,971 GBP2021-09-01
Equity
67,451 GBP2023-08-31
61,864 GBP2022-08-31
Called up share capital
100 GBP2023-08-31
100 GBP2022-09-01
100 GBP2022-08-31
100 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
5,585 GBP2022-09-01 ~ 2023-08-31
4,793 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,585 GBP2022-09-01 ~ 2023-08-31
4,793 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,896 GBP2023-08-31
7,896 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
84,108 GBP2023-08-31
84,108 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,853 GBP2023-08-31
2,842 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,853 GBP2023-08-31
2,842 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,011 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,043 GBP2023-08-31
5,054 GBP2022-08-31
Debtors
Amounts falling due within one year
44,951 GBP2023-08-31
44,880 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
4,958 GBP2023-08-31
5,790 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-08-31
2,545 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,155 GBP2023-08-31
14,364 GBP2022-08-31