Property, Plant & Equipment
39,599 GBP2023-08-31
46,588 GBP2022-08-31
Fixed Assets
39,599 GBP2023-08-31
46,588 GBP2022-08-31
Debtors
26,888 GBP2023-08-31
8,799 GBP2022-08-31
Cash at bank and in hand
2,463 GBP2023-08-31
982 GBP2022-08-31
Current Assets
29,351 GBP2023-08-31
9,781 GBP2022-08-31
Net Current Assets/Liabilities
-21,828 GBP2023-08-31
-22,743 GBP2022-08-31
Total Assets Less Current Liabilities
17,771 GBP2023-08-31
23,845 GBP2022-08-31
Net Assets/Liabilities
-7,691 GBP2023-08-31
-10,107 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-7,791 GBP2023-08-31
-10,207 GBP2022-08-31
Equity
-7,691 GBP2023-08-31
-10,107 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,851 GBP2023-08-31
73,851 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,851 GBP2023-08-31
73,851 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,252 GBP2023-08-31
27,263 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,252 GBP2023-08-31
27,263 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,989 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,989 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
39,599 GBP2023-08-31
46,588 GBP2022-08-31
Other Debtors
Amounts falling due within one year
20,916 GBP2023-08-31
8,799 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,062 GBP2023-08-31
374 GBP2022-08-31
Debtors
Amounts falling due within one year
26,888 GBP2023-08-31
8,799 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
19,423 GBP2023-08-31
7,584 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,354 GBP2023-08-31
2,862 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,649 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,660 GBP2023-08-31
8,346 GBP2022-08-31