Property, Plant & Equipment
4,159 GBP2023-08-31
4,957 GBP2022-08-31
Debtors
Current
255,863 GBP2023-08-31
262,591 GBP2022-08-31
Cash at bank and in hand
99,976 GBP2023-08-31
42,311 GBP2022-08-31
Current Assets
355,839 GBP2023-08-31
304,902 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-349,621 GBP2023-08-31
-287,400 GBP2022-08-31
Net Current Assets/Liabilities
21,410 GBP2023-08-31
17,502 GBP2022-08-31
Total Assets Less Current Liabilities
25,569 GBP2023-08-31
22,459 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-13,430 GBP2023-08-31
-21,997 GBP2022-08-31
Net Assets/Liabilities
12,139 GBP2023-08-31
462 GBP2022-08-31
Equity
Called up share capital
6 GBP2023-08-31
9 GBP2022-08-31
Retained earnings (accumulated losses)
12,133 GBP2023-08-31
453 GBP2022-08-31
Equity
12,139 GBP2023-08-31
462 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
21,500 GBP2023-08-31
21,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
21,500 GBP2023-08-31
21,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,147 GBP2023-08-31
19,559 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,147 GBP2023-08-31
19,559 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,988 GBP2023-08-31
14,602 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,988 GBP2023-08-31
14,602 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,386 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,159 GBP2023-08-31
4,957 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2023-08-31
9 shares2022-08-31
Director Remuneration
21,087 GBP2022-09-01 ~ 2023-08-31
12,882 GBP2021-09-01 ~ 2022-08-31