Property, Plant & Equipment
23,756 GBP2023-08-31
18,826 GBP2022-08-31
Debtors
Current
46,599 GBP2023-08-31
87,880 GBP2022-08-31
Cash at bank and in hand
83,663 GBP2023-08-31
58,890 GBP2022-08-31
Current Assets
130,262 GBP2023-08-31
146,770 GBP2022-08-31
Net Current Assets/Liabilities
44,870 GBP2023-08-31
72,207 GBP2022-08-31
Net Assets/Liabilities
68,626 GBP2023-08-31
91,033 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
68,526 GBP2023-08-31
90,933 GBP2022-08-31
Equity
68,626 GBP2023-08-31
91,033 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,578 GBP2023-08-31
31,014 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
44,169 GBP2023-08-31
31,014 GBP2022-08-31
Plant and equipment
4,591 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,495 GBP2023-08-31
12,188 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,413 GBP2023-08-31
12,188 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2022-09-01 ~ 2023-08-31
Office equipment
7,307 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,225 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
3,673 GBP2023-08-31
Office equipment
20,083 GBP2023-08-31
18,826 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,435 GBP2023-08-31
87,880 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
164 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
46,599 GBP2023-08-31
87,880 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
360 GBP2023-08-31
257 GBP2022-08-31
Bank Overdrafts
Current
360 GBP2023-08-31
257 GBP2022-08-31