Property, Plant & Equipment
8,725 GBP2023-08-31
10,907 GBP2022-08-31
Debtors
4,600 GBP2023-08-31
4,599 GBP2022-08-31
Net Current Assets/Liabilities
-2,097 GBP2023-08-31
-3,236 GBP2022-08-31
Total Assets Less Current Liabilities
6,628 GBP2023-08-31
7,671 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,278 GBP2023-08-31
-5,089 GBP2022-08-31
Net Assets/Liabilities
1,692 GBP2023-08-31
1,912 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,691 GBP2023-08-31
1,911 GBP2022-08-31
Equity
1,692 GBP2023-08-31
1,912 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,495 GBP2023-08-31
14,495 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,495 GBP2023-08-31
14,495 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,770 GBP2023-08-31
3,588 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,770 GBP2023-08-31
3,588 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,182 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,725 GBP2023-08-31
10,907 GBP2022-08-31
Other Debtors
4,600 GBP2023-08-31
4,599 GBP2022-08-31
Debtors
Current
4,600 GBP2023-08-31
4,599 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
2,793 GBP2023-08-31
2,385 GBP2022-08-31
Trade Creditors/Trade Payables
1,785 GBP2023-08-31
1,930 GBP2022-08-31
Taxation/Social Security Payable
146 GBP2023-08-31
165 GBP2022-08-31
Other Creditors
1,973 GBP2023-08-31
3,355 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
3,278 GBP2023-08-31
5,089 GBP2022-08-31
Bank Borrowings
Non-current
3,278 GBP2023-08-31
5,089 GBP2022-08-31
Current
1,959 GBP2023-08-31
1,766 GBP2022-08-31
Bank Overdrafts
Current
834 GBP2023-08-31
619 GBP2022-08-31
Total Borrowings
Current
2,793 GBP2023-08-31
2,385 GBP2022-08-31