Property, Plant & Equipment
23 GBP2023-08-31
116 GBP2022-08-31
Fixed Assets - Investments
350 GBP2023-08-31
350 GBP2022-08-31
Fixed Assets
373 GBP2023-08-31
466 GBP2022-08-31
Debtors
Current
1,434,171 GBP2023-08-31
1,678,729 GBP2022-08-31
Cash at bank and in hand
747 GBP2023-08-31
5,140 GBP2022-08-31
Current Assets
1,434,918 GBP2023-08-31
1,683,869 GBP2022-08-31
Net Current Assets/Liabilities
748,042 GBP2023-08-31
771,980 GBP2022-08-31
Total Assets Less Current Liabilities
748,415 GBP2023-08-31
772,446 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-4,637 GBP2023-08-31
-7,288 GBP2022-08-31
Net Assets/Liabilities
743,778 GBP2023-08-31
765,158 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,046 GBP2023-08-31
2,046 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,046 GBP2023-08-31
2,046 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,023 GBP2023-08-31
1,930 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023 GBP2023-08-31
1,930 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2023-08-31
116 GBP2022-08-31
Investments in Subsidiaries
350 GBP2023-08-31
350 GBP2022-08-31
Cost valuation
350 GBP2022-08-31
Other Debtors
934,012 GBP2023-08-31
929,831 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,434,171 GBP2023-08-31
1,678,729 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
2,650 GBP2023-08-31
2,650 GBP2022-08-31
Non-current, Amounts falling due after one year
4,637 GBP2023-08-31
7,288 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Bank Borrowings
Current
2,650 GBP2023-08-31
2,650 GBP2022-08-31
Non-current
4,637 GBP2023-08-31
7,288 GBP2022-08-31