Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,842 GBP2023-08-31
3,179 GBP2022-08-31
Fixed Assets
1,842 GBP2023-08-31
3,179 GBP2022-08-31
Debtors
4,397 GBP2023-08-31
4,614 GBP2022-08-31
Cash at bank and in hand
680,919 GBP2023-08-31
704,277 GBP2022-08-31
Current Assets
685,316 GBP2023-08-31
708,891 GBP2022-08-31
Net Current Assets/Liabilities
607,255 GBP2023-08-31
610,032 GBP2022-08-31
Total Assets Less Current Liabilities
609,097 GBP2023-08-31
613,211 GBP2022-08-31
Net Assets/Liabilities
608,636 GBP2023-08-31
612,416 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
608,536 GBP2023-08-31
612,316 GBP2022-08-31
Equity
608,636 GBP2023-08-31
612,416 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,039 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,197 GBP2023-08-31
4,860 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2023-08-31
4,860 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,337 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,842 GBP2023-08-31
3,179 GBP2022-08-31
Other Debtors
4,397 GBP2023-08-31
4,614 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
35,943 GBP2023-08-31
45,219 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
721 GBP2023-08-31
768 GBP2022-08-31
Other Creditors
Amounts falling due within one year
41,397 GBP2023-08-31
52,872 GBP2022-08-31