Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
52 GBP2023-08-31
90 GBP2022-08-31
Fixed Assets
52 GBP2023-08-31
90 GBP2022-08-31
Debtors
Current
8,162 GBP2022-08-31
Cash at bank and in hand
152,715 GBP2023-08-31
77,643 GBP2022-08-31
Current Assets
152,715 GBP2023-08-31
85,805 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-84,880 GBP2023-08-31
-64,113 GBP2022-08-31
Net Current Assets/Liabilities
67,835 GBP2023-08-31
21,692 GBP2022-08-31
Total Assets Less Current Liabilities
67,887 GBP2023-08-31
21,782 GBP2022-08-31
Net Assets/Liabilities
67,858 GBP2023-08-31
21,765 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
67,857 GBP2023-08-31
21,764 GBP2022-08-31
Equity
67,858 GBP2023-08-31
21,765 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
452022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,873 GBP2023-08-31
2,873 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,783 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,821 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
52 GBP2023-08-31
90 GBP2022-08-31
Other Debtors
Current
8,162 GBP2022-08-31
Other Remaining Borrowings
Current
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,191 GBP2023-08-31
1,188 GBP2022-08-31
Corporation Tax Payable
Current
39,577 GBP2023-08-31
27,932 GBP2022-08-31
Taxation/Social Security Payable
Current
5,598 GBP2023-08-31
1,678 GBP2022-08-31
Other Creditors
Current
16,514 GBP2023-08-31
11,315 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Creditors
Current
84,880 GBP2023-08-31
64,113 GBP2022-08-31
Net Deferred Tax Liability/Asset
-29 GBP2023-08-31
29 GBP2023-08-31
-17 GBP2022-08-31
17 GBP2022-08-31
-29 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12 GBP2022-09-01 ~ 2023-08-31
12 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
29 GBP2023-08-31
17 GBP2022-08-31