Property, Plant & Equipment
2,366 GBP2023-08-31
3,154 GBP2022-08-31
Fixed Assets
2,366 GBP2023-08-31
3,154 GBP2022-08-31
Debtors
615,146 GBP2023-08-31
657,337 GBP2022-08-31
Cash at bank and in hand
1,044 GBP2023-08-31
17,271 GBP2022-08-31
Current Assets
616,190 GBP2023-08-31
674,608 GBP2022-08-31
Net Current Assets/Liabilities
474,216 GBP2023-08-31
487,032 GBP2022-08-31
Total Assets Less Current Liabilities
476,582 GBP2023-08-31
490,186 GBP2022-08-31
Net Assets/Liabilities
343,332 GBP2023-08-31
343,936 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
343,322 GBP2023-08-31
343,926 GBP2022-08-31
Equity
343,332 GBP2023-08-31
343,936 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
17,372 GBP2023-08-31
17,372 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,006 GBP2023-08-31
14,218 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Amounts falling due within one year
615,146 GBP2023-08-31
657,337 GBP2022-08-31
Debtors
Amounts falling due within one year
615,146 GBP2023-08-31
657,337 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,332 GBP2023-08-31
39,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
809 GBP2023-08-31
2,107 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,455 GBP2023-08-31
53,417 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,250 GBP2023-08-31
146,250 GBP2022-08-31