Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,453 GBP2023-08-31
3,271 GBP2022-08-31
Fixed Assets
2,453 GBP2023-08-31
3,271 GBP2022-08-31
Cash at bank and in hand
3,006 GBP2023-08-31
4,393 GBP2022-08-31
Current Assets
3,006 GBP2023-08-31
4,393 GBP2022-08-31
Net Current Assets/Liabilities
-16,249 GBP2023-08-31
-17,888 GBP2022-08-31
Total Assets Less Current Liabilities
-13,796 GBP2023-08-31
-14,617 GBP2022-08-31
Net Assets/Liabilities
-13,796 GBP2023-08-31
-14,617 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-13,896 GBP2023-08-31
-14,717 GBP2022-08-31
Equity
-13,796 GBP2023-08-31
-14,617 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,437 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,437 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,984 GBP2023-08-31
30,166 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,984 GBP2023-08-31
30,166 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
818 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,453 GBP2023-08-31
3,271 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
384 GBP2023-08-31
480 GBP2022-08-31
Other Creditors
Amounts falling due within one year
18,871 GBP2023-08-31
21,801 GBP2022-08-31