Property, Plant & Equipment
817 GBP2023-08-31
294 GBP2022-08-31
Debtors
Current
25,498 GBP2023-08-31
20,454 GBP2022-08-31
Cash at bank and in hand
1,359 GBP2023-08-31
6,263 GBP2022-08-31
Current Assets
26,857 GBP2023-08-31
26,717 GBP2022-08-31
Net Current Assets/Liabilities
-470 GBP2023-08-31
-164 GBP2022-08-31
Net Assets/Liabilities
347 GBP2023-08-31
130 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
247 GBP2023-08-31
30 GBP2022-08-31
Equity
347 GBP2023-08-31
130 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,009 GBP2023-08-31
6,260 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2023-08-31
6,260 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,192 GBP2023-08-31
5,966 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,192 GBP2023-08-31
5,966 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
817 GBP2023-08-31
294 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,823 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
25,498 GBP2023-08-31
2,631 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
25,498 GBP2023-08-31
20,454 GBP2022-08-31
Trade Creditors/Trade Payables
229 GBP2023-08-31
758 GBP2022-08-31
Taxation/Social Security Payable
25,524 GBP2023-08-31
25,063 GBP2022-08-31
Other Creditors
1,574 GBP2023-08-31
1,060 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
100 shares2023-08-31
100 shares2022-08-31