Property, Plant & Equipment
1,614 GBP2023-08-31
1,966 GBP2022-08-31
Debtors
Current
15,810 GBP2023-08-31
28,830 GBP2022-08-31
Cash at bank and in hand
40,739 GBP2023-08-31
29,474 GBP2022-08-31
Current Assets
56,549 GBP2023-08-31
58,304 GBP2022-08-31
Net Current Assets/Liabilities
23,253 GBP2023-08-31
18,685 GBP2022-08-31
Net Assets/Liabilities
24,867 GBP2023-08-31
20,651 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
24,667 GBP2023-08-31
20,451 GBP2022-08-31
Equity
24,867 GBP2023-08-31
20,651 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,246 GBP2023-08-31
5,195 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,246 GBP2023-08-31
5,195 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,632 GBP2023-08-31
3,229 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,632 GBP2023-08-31
3,229 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
403 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
1,614 GBP2023-08-31
1,966 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,810 GBP2023-08-31
28,830 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
15,810 GBP2023-08-31
28,830 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2023-08-31
1 GBP2022-08-31
Number of Shares Issued (Fully Paid)
200 shares2023-08-31
200 shares2022-08-31
Nominal value of allotted share capital
200 GBP2022-09-01 ~ 2023-08-31
200 GBP2021-09-01 ~ 2022-08-31
Bank Overdrafts
Current
1 GBP2023-08-31
1 GBP2022-08-31