Property, Plant & Equipment
741 GBP2023-08-30
5,013 GBP2022-08-30
Fixed Assets
741 GBP2023-08-30
5,013 GBP2022-08-30
Debtors
48,140 GBP2023-08-30
59,041 GBP2022-08-30
Cash at bank and in hand
6,716 GBP2023-08-30
7,167 GBP2022-08-30
Current Assets
54,856 GBP2023-08-30
66,208 GBP2022-08-30
Creditors
-42,872 GBP2023-08-30
-70,482 GBP2022-08-30
Net Current Assets/Liabilities
11,984 GBP2023-08-30
-4,274 GBP2022-08-30
Total Assets Less Current Liabilities
12,725 GBP2023-08-30
739 GBP2022-08-30
Creditors
Non-current
-27,559 GBP2023-08-30
Net Assets/Liabilities
-14,834 GBP2023-08-30
739 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-30
Retained earnings (accumulated losses)
-14,934 GBP2023-08-30
639 GBP2022-08-30
Average Number of Employees
22022-08-31 ~ 2023-08-30
22021-09-01 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,586 GBP2022-08-30
Computers
1,483 GBP2023-08-30
1,483 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
1,483 GBP2023-08-30
22,069 GBP2022-08-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,586 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Disposals
-20,586 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,685 GBP2022-08-30
Computers
742 GBP2023-08-30
371 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2023-08-30
17,056 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,901 GBP2022-08-31 ~ 2023-08-30
Computers
371 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,272 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,586 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,586 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Computers
741 GBP2023-08-30
1,112 GBP2022-08-30
Furniture and fittings
3,901 GBP2022-08-30