Property, Plant & Equipment
17,024 GBP2023-08-31
21,280 GBP2022-08-31
Fixed Assets
17,024 GBP2023-08-31
21,280 GBP2022-08-31
Cash at bank and in hand
104,503 GBP2023-08-31
98,063 GBP2022-08-31
Current Assets
104,503 GBP2023-08-31
98,063 GBP2022-08-31
Net Current Assets/Liabilities
20,866 GBP2023-08-31
22,986 GBP2022-08-31
Total Assets Less Current Liabilities
37,890 GBP2023-08-31
44,266 GBP2022-08-31
Net Assets/Liabilities
275 GBP2023-08-31
26 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
274 GBP2023-08-31
25 GBP2022-08-31
Equity
275 GBP2023-08-31
26 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
32,840 GBP2023-08-31
32,840 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
32,840 GBP2023-08-31
32,840 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,816 GBP2023-08-31
11,560 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,816 GBP2023-08-31
11,560 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,256 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,256 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,024 GBP2023-08-31
21,280 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,706 GBP2023-08-31
11,259 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
43,699 GBP2023-08-31
33,609 GBP2022-08-31
Other Creditors
Amounts falling due within one year
27,232 GBP2023-08-31
30,209 GBP2022-08-31
Amounts falling due after one year
37,615 GBP2023-08-31
44,240 GBP2022-08-31