Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
867 GBP2023-08-31
1,083 GBP2022-08-31
Fixed Assets
867 GBP2023-08-31
1,083 GBP2022-08-31
Debtors
5,800 GBP2023-08-31
7,581 GBP2022-08-31
Cash at bank and in hand
12,531 GBP2023-08-31
12,791 GBP2022-08-31
Current Assets
18,331 GBP2023-08-31
20,372 GBP2022-08-31
Net Current Assets/Liabilities
9,920 GBP2023-08-31
11,823 GBP2022-08-31
Total Assets Less Current Liabilities
10,787 GBP2023-08-31
12,906 GBP2022-08-31
Net Assets/Liabilities
10,787 GBP2023-08-31
12,906 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
10,687 GBP2023-08-31
12,806 GBP2022-08-31
Equity
10,787 GBP2023-08-31
12,906 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,213 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,213 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,346 GBP2023-08-31
2,130 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2023-08-31
2,130 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
867 GBP2023-08-31
1,083 GBP2022-08-31
Trade Debtors/Trade Receivables
5,800 GBP2023-08-31
5,256 GBP2022-08-31
Other Debtors
2,325 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,611 GBP2023-08-31
7,505 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
269 GBP2022-08-31
Other Creditors
Amounts falling due within one year
800 GBP2023-08-31
775 GBP2022-08-31