Property, Plant & Equipment
31,280 GBP2023-08-31
38,649 GBP2022-08-31
Fixed Assets
31,280 GBP2023-08-31
38,649 GBP2022-08-31
Debtors
5,650 GBP2023-08-31
6,000 GBP2022-08-31
Cash at bank and in hand
486 GBP2023-08-31
5,303 GBP2022-08-31
Current Assets
6,136 GBP2023-08-31
11,303 GBP2022-08-31
Net Current Assets/Liabilities
-92,507 GBP2023-08-31
-90,610 GBP2022-08-31
Total Assets Less Current Liabilities
-61,227 GBP2023-08-31
-51,961 GBP2022-08-31
Net Assets/Liabilities
-67,777 GBP2023-08-31
-56,734 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-67,779 GBP2023-08-31
-56,736 GBP2022-08-31
Equity
-67,777 GBP2023-08-31
-56,734 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,369 GBP2023-08-31
42,369 GBP2022-08-31
Office equipment
28,404 GBP2023-08-31
28,404 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
70,773 GBP2023-08-31
70,773 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,881 GBP2023-08-31
19,442 GBP2022-08-31
Office equipment
16,612 GBP2023-08-31
12,682 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,493 GBP2023-08-31
32,124 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,439 GBP2022-09-01 ~ 2023-08-31
Office equipment
3,930 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,369 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,488 GBP2023-08-31
22,927 GBP2022-08-31
Office equipment
11,792 GBP2023-08-31
15,722 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,048 GBP2023-08-31
23,548 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,037 GBP2023-08-31
42,189 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,558 GBP2023-08-31
36,176 GBP2022-08-31