Property, Plant & Equipment
8,520 GBP2023-08-31
8,179 GBP2022-08-31
Debtors
111,491 GBP2023-08-31
25,960 GBP2022-08-31
Cash at bank and in hand
39,329 GBP2023-08-31
198,879 GBP2022-08-31
Current Assets
151,592 GBP2023-08-31
225,749 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-74,920 GBP2023-08-31
-127,299 GBP2022-08-31
Net Current Assets/Liabilities
76,672 GBP2023-08-31
98,450 GBP2022-08-31
Total Assets Less Current Liabilities
85,192 GBP2023-08-31
106,629 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
85,191 GBP2023-08-31
106,628 GBP2022-08-31
Equity
85,192 GBP2023-08-31
106,629 GBP2022-08-31
Average Number of Employees
342022-09-01 ~ 2023-08-31
362021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
163,312 GBP2023-08-31
161,114 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,535 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,680 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,792 GBP2023-08-31
Property, Plant & Equipment
Other
8,520 GBP2023-08-31
8,179 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
18,498 GBP2023-08-31
14,330 GBP2022-08-31
Other Debtors
Amounts falling due within one year
92,993 GBP2023-08-31
11,630 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
111,491 GBP2023-08-31
25,960 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,865 GBP2023-08-31
6,196 GBP2022-08-31
Corporation Tax Payable
Current
16,046 GBP2023-08-31
22,313 GBP2022-08-31
Other Taxation & Social Security Payable
Current
100 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
55,909 GBP2023-08-31
98,790 GBP2022-08-31
Creditors
Current
74,920 GBP2023-08-31
127,299 GBP2022-08-31