Property, Plant & Equipment
12,366 GBP2023-08-31
6,145 GBP2022-08-31
Fixed Assets
12,366 GBP2023-08-31
6,145 GBP2022-08-31
Debtors
18,480 GBP2023-08-31
10,382 GBP2022-08-31
Cash at bank and in hand
39,994 GBP2023-08-31
8,802 GBP2022-08-31
Current Assets
58,474 GBP2023-08-31
19,184 GBP2022-08-31
Net Current Assets/Liabilities
38,239 GBP2023-08-31
12,591 GBP2022-08-31
Total Assets Less Current Liabilities
50,605 GBP2023-08-31
18,736 GBP2022-08-31
Net Assets/Liabilities
36,924 GBP2023-08-31
408 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
36,923 GBP2023-08-31
407 GBP2022-08-31
Equity
36,924 GBP2023-08-31
408 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,124 GBP2023-08-31
29,529 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
37,124 GBP2023-08-31
29,529 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,758 GBP2023-08-31
23,384 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,758 GBP2023-08-31
23,384 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,374 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
12,366 GBP2023-08-31
6,145 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,480 GBP2023-08-31
9,240 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,142 GBP2022-08-31
Debtors
Amounts falling due within one year
18,480 GBP2023-08-31
10,382 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205 GBP2023-08-31
-762 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
13,098 GBP2023-08-31
1,662 GBP2022-08-31
Other Creditors
Amounts falling due within one year
6,809 GBP2023-08-31
4,740 GBP2022-08-31