Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
133 GBP2023-08-31
178 GBP2022-08-31
Fixed Assets
133 GBP2023-08-31
178 GBP2022-08-31
Debtors
372,335 GBP2023-08-31
380,582 GBP2022-08-31
Cash at bank and in hand
1,809 GBP2023-08-31
821 GBP2022-08-31
Current Assets
374,144 GBP2023-08-31
381,403 GBP2022-08-31
Net Current Assets/Liabilities
556 GBP2023-08-31
8,872 GBP2022-08-31
Total Assets Less Current Liabilities
689 GBP2023-08-31
9,050 GBP2022-08-31
Creditors
Amounts falling due after one year
-6,489 GBP2023-08-31
-8,918 GBP2022-08-31
Net Assets/Liabilities
-5,800 GBP2023-08-31
132 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-5,802 GBP2023-08-31
130 GBP2022-08-31
Equity
-5,800 GBP2023-08-31
132 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
1,295 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,162 GBP2023-08-31
1,117 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2023-08-31
1,117 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
133 GBP2023-08-31
178 GBP2022-08-31
Other Debtors
372,335 GBP2023-08-31
380,582 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,880 GBP2023-08-31
2,880 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,582 GBP2023-08-31
26,469 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
320,711 GBP2023-08-31
315,611 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5,156 GBP2022-08-31
Other Creditors
Amounts falling due within one year
22,415 GBP2023-08-31
22,415 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,489 GBP2023-08-31
8,918 GBP2022-08-31