Property, Plant & Equipment
1,566 GBP2023-08-29
2,026 GBP2022-08-31
Debtors
24,710 GBP2023-08-29
31,783 GBP2022-08-31
Cash at bank and in hand
1,749 GBP2023-08-29
10,304 GBP2022-08-31
Current Assets
90,561 GBP2023-08-29
116,922 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-73,869 GBP2023-08-29
Net Current Assets/Liabilities
16,692 GBP2023-08-29
40,745 GBP2022-08-31
Total Assets Less Current Liabilities
18,258 GBP2023-08-29
42,771 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-36,003 GBP2023-08-29
Net Assets/Liabilities
-17,745 GBP2023-08-29
2,917 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-29
100 GBP2022-08-31
Retained earnings (accumulated losses)
-17,845 GBP2023-08-29
2,817 GBP2022-08-31
Equity
-17,745 GBP2023-08-29
2,917 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-29
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-29
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,697 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,131 GBP2023-08-29
5,671 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2022-09-01 ~ 2023-08-29
Property, Plant & Equipment
Furniture and fittings
1,566 GBP2023-08-29
2,026 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
7,859 GBP2023-08-29
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
16,851 GBP2023-08-29
31,783 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
24,710 GBP2023-08-29
Amounts falling due within one year, Current
31,783 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
15,726 GBP2023-08-29
7,914 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,424 GBP2023-08-29
38,951 GBP2022-08-31
Other Taxation & Social Security Payable
Current
18,157 GBP2023-08-29
12,080 GBP2022-08-31
Other Creditors
Current
17,562 GBP2023-08-29
17,232 GBP2022-08-31
Creditors
Current
73,869 GBP2023-08-29
76,177 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
36,003 GBP2023-08-29
39,476 GBP2022-08-31
Bank Overdrafts
9,205 GBP2023-08-29
1,834 GBP2022-08-31