Property, Plant & Equipment
1,965 GBP2022-08-31
3,373 GBP2021-08-31
Fixed Assets
1,965 GBP2022-08-31
3,373 GBP2021-08-31
Debtors
36,118 GBP2022-08-31
20,509 GBP2021-08-31
Cash at bank and in hand
3,885 GBP2022-08-31
40,668 GBP2021-08-31
Current Assets
40,003 GBP2022-08-31
61,177 GBP2021-08-31
Net Current Assets/Liabilities
28,714 GBP2022-08-31
45,574 GBP2021-08-31
Total Assets Less Current Liabilities
30,679 GBP2022-08-31
48,947 GBP2021-08-31
Net Assets/Liabilities
30,679 GBP2022-08-31
48,947 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Retained earnings (accumulated losses)
29,679 GBP2022-08-31
47,947 GBP2021-08-31
Equity
30,679 GBP2022-08-31
48,947 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
8,849 GBP2022-08-31
8,849 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,884 GBP2022-08-31
5,476 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2021-09-01 ~ 2022-08-31
Advances or credits given to directors
34,223 GBP2022-08-31
6,444 GBP2021-09-01
Advances or credits made to directors during the period
61,557 GBP2021-09-01 ~ 2022-08-31
Advances or credits repaid by directors
33,778 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,965 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,895 GBP2022-08-31
100 GBP2021-08-31
Debtors
Amounts falling due within one year
36,118 GBP2022-08-31
20,509 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,063 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,415 GBP2022-08-31
13,743 GBP2021-08-31
Other Creditors
Amounts falling due within one year
55 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,811 GBP2022-08-31
1,805 GBP2021-08-31