Property, Plant & Equipment
0 GBP2023-08-31
220 GBP2022-08-31
Debtors
68,798 GBP2023-08-31
16,238 GBP2022-08-31
Cash at bank and in hand
23,435 GBP2023-08-31
74,883 GBP2022-08-31
Current Assets
92,233 GBP2023-08-31
91,121 GBP2022-08-31
Net Current Assets/Liabilities
60,047 GBP2023-08-31
54,598 GBP2022-08-31
Total Assets Less Current Liabilities
60,047 GBP2023-08-31
54,818 GBP2022-08-31
Creditors
Non-current
-12,709 GBP2023-08-31
-19,403 GBP2022-08-31
Net Assets/Liabilities
47,338 GBP2023-08-31
35,373 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
47,336 GBP2023-08-31
35,371 GBP2022-08-31
62,880 GBP2021-08-31
Equity
47,338 GBP2023-08-31
35,373 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
61,965 GBP2022-09-01 ~ 2023-08-31
72,491 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
61,965 GBP2022-09-01 ~ 2023-08-31
72,491 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-50,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
20,357 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,357 GBP2023-08-31
20,137 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
220 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
220 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
5,154 GBP2023-08-31
16,091 GBP2022-08-31
Other Debtors
Amounts falling due within one year
63,644 GBP2023-08-31
147 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
68,798 GBP2023-08-31
16,238 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
6,691 GBP2023-08-31
6,523 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
612 GBP2022-08-31
Corporation Tax Payable
Current
15,596 GBP2023-08-31
17,253 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,079 GBP2023-08-31
3,941 GBP2022-08-31
Other Creditors
Current
2,820 GBP2023-08-31
8,194 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
12,709 GBP2023-08-31
19,403 GBP2022-08-31