Property, Plant & Equipment
22,246 GBP2022-08-31
26,172 GBP2021-08-31
Total Inventories
785 GBP2021-08-31
Cash at bank and in hand
53,028 GBP2022-08-31
44,886 GBP2021-08-31
Current Assets
53,028 GBP2022-08-31
45,671 GBP2021-08-31
Creditors
Amounts falling due within one year
75,233 GBP2022-08-31
66,372 GBP2021-08-31
Net Current Assets/Liabilities
-22,205 GBP2022-08-31
-20,701 GBP2021-08-31
Net Assets/Liabilities
41 GBP2022-08-31
5,471 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
39 GBP2022-08-31
5,469 GBP2021-08-31
Equity
41 GBP2022-08-31
5,471 GBP2021-08-31
Average number of employees in administration and support functions
0.032021-09-01 ~ 2022-08-31
0.022020-09-01 ~ 2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,532 GBP2022-08-31
7,532 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
53,646 GBP2022-08-31
53,646 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,351 GBP2022-08-31
2,613 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,400 GBP2022-08-31
27,474 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
738 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,181 GBP2022-08-31
4,919 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,747 GBP2022-08-31
1,748 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
14,922 GBP2022-08-31
13,321 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,479 GBP2022-08-31
1,598 GBP2021-08-31
Other Creditors
Amounts falling due within one year
497 GBP2022-08-31
997 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,514 GBP2022-08-31
1,514 GBP2021-08-31