Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
77,570 GBP2023-08-31
71,469 GBP2022-08-31
Debtors
6,248 GBP2023-08-31
7,926 GBP2022-08-31
Cash at bank and in hand
3,582 GBP2023-08-31
17,621 GBP2022-08-31
Current Assets
9,830 GBP2023-08-31
25,547 GBP2022-08-31
Creditors
Amounts falling due within one year
8,067 GBP2023-08-31
19,615 GBP2022-08-31
Net Current Assets/Liabilities
1,763 GBP2023-08-31
5,932 GBP2022-08-31
Total Assets Less Current Liabilities
79,333 GBP2023-08-31
77,401 GBP2022-08-31
Net Assets/Liabilities
78,029 GBP2023-08-31
76,792 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
78,019 GBP2023-08-31
76,782 GBP2022-08-31
Equity
78,029 GBP2023-08-31
76,792 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,855 GBP2023-08-31
4,538 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
79,561 GBP2023-08-31
72,804 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,991 GBP2023-08-31
1,335 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2023-08-31
1,335 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
6,864 GBP2023-08-31
3,203 GBP2022-08-31
Trade Debtors/Trade Receivables
6,835 GBP2022-08-31
Other Debtors
6,248 GBP2023-08-31
1,091 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,968 GBP2023-08-31
3,935 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,949 GBP2023-08-31
2,423 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,150 GBP2023-08-31
13,257 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31
10 shares2022-08-31