Property, Plant & Equipment
2,704 GBP2023-08-31
800 GBP2022-08-31
Debtors
Current
112,868 GBP2023-08-31
235,747 GBP2022-08-31
Cash at bank and in hand
15,833 GBP2023-08-31
38,984 GBP2022-08-31
Current Assets
128,701 GBP2023-08-31
274,731 GBP2022-08-31
Net Current Assets/Liabilities
32,069 GBP2023-08-31
81,093 GBP2022-08-31
Total Assets Less Current Liabilities
34,773 GBP2023-08-31
81,893 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-34,624 GBP2023-08-31
-40,400 GBP2022-08-31
Net Assets/Liabilities
149 GBP2023-08-31
41,493 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
10,992 GBP2023-08-31
7,536 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,992 GBP2023-08-31
7,536 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,288 GBP2023-08-31
6,736 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,288 GBP2023-08-31
6,736 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,552 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,704 GBP2023-08-31
800 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,030 GBP2023-08-31
234,167 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
4,252 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
112,868 GBP2023-08-31
235,747 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
5,391 GBP2023-08-31
5,291 GBP2022-08-31
Non-current, Amounts falling due after one year
34,624 GBP2023-08-31
40,400 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
2 shares2023-08-31
2 shares2022-08-31