Property, Plant & Equipment
48,837 GBP2023-08-31
18,230 GBP2022-08-31
Fixed Assets
48,837 GBP2023-08-31
18,230 GBP2022-08-31
Total Inventories
6,000 GBP2023-08-31
7,000 GBP2022-08-31
Debtors
315,532 GBP2023-08-31
146,935 GBP2022-08-31
Cash at bank and in hand
3,848 GBP2023-08-31
13,307 GBP2022-08-31
Current Assets
325,380 GBP2023-08-31
167,242 GBP2022-08-31
Creditors
Amounts falling due within one year
-273,918 GBP2023-08-31
-126,561 GBP2022-08-31
Net Current Assets/Liabilities
51,462 GBP2023-08-31
40,681 GBP2022-08-31
Total Assets Less Current Liabilities
100,299 GBP2023-08-31
58,911 GBP2022-08-31
Creditors
Amounts falling due after one year
-41,706 GBP2023-08-31
-28,271 GBP2022-08-31
Net Assets/Liabilities
46,383 GBP2023-08-31
27,176 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
46,373 GBP2023-08-31
27,166 GBP2022-08-31
Equity
46,383 GBP2023-08-31
27,176 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2023-08-31
24,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,419 GBP2023-08-31
46,001 GBP2022-08-31
Property, Plant & Equipment - Disposals
-15,615 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,582 GBP2023-08-31
27,772 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,901 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,092 GBP2022-09-01 ~ 2023-08-31