Average Number of Employees
692022-09-01 ~ 2023-08-31
682021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,619 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,052 GBP2023-08-31
20,460 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,592 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
5,567 GBP2023-08-31
10,159 GBP2022-08-31
Property, Plant & Equipment
5,567 GBP2023-08-31
10,159 GBP2022-08-31
Cash at bank and in hand
7,271 GBP2023-08-31
1,068 GBP2022-08-31
Creditors
Amounts falling due within one year
70,075 GBP2023-08-31
45,772 GBP2022-08-31
Net Current Assets/Liabilities
62,804 GBP2023-08-31
44,704 GBP2022-08-31
Total Assets Less Current Liabilities
-57,237 GBP2023-08-31
-34,545 GBP2022-08-31
Net Assets/Liabilities
-57,237 GBP2023-08-31
-34,545 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-57,237 GBP2023-08-31
-34,545 GBP2022-08-31
Equity
-57,237 GBP2023-08-31
-34,545 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
30,619 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,052 GBP2023-08-31
20,460 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,592 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,053 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,131 GBP2023-08-31
18,130 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
468 GBP2023-08-31
363 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,182 GBP2023-08-31
18,652 GBP2022-08-31