Property, Plant & Equipment
20,417 GBP2023-08-31
14,561 GBP2022-08-31
Total Inventories
5,314 GBP2023-08-31
4,091 GBP2022-08-31
Debtors
Current
329,772 GBP2023-08-31
461,782 GBP2022-08-31
Cash at bank and in hand
45,826 GBP2023-08-31
19,160 GBP2022-08-31
Current Assets
380,912 GBP2023-08-31
485,033 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-308,688 GBP2023-08-31
-811,656 GBP2022-08-31
Net Current Assets/Liabilities
100,387 GBP2023-08-31
-307,436 GBP2022-08-31
Total Assets Less Current Liabilities
120,804 GBP2023-08-31
-292,875 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-17,499 GBP2023-08-31
-27,500 GBP2022-08-31
Net Assets/Liabilities
38,523 GBP2023-08-31
-420,097 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
38,423 GBP2023-08-31
-420,197 GBP2022-08-31
Equity
38,523 GBP2023-08-31
-420,097 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,969 GBP2023-08-31
33,458 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
42,969 GBP2023-08-31
33,458 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,552 GBP2023-08-31
18,897 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,552 GBP2023-08-31
18,897 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,417 GBP2023-08-31
14,561 GBP2022-08-31
Other types of inventories not specified separately
5,314 GBP2023-08-31
4,091 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
75 shares2023-08-31
75 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-08-31
25 shares2022-08-31
Number of Shares Issued (Fully Paid)
100 shares2023-08-31
100 shares2022-08-31
Nominal value of allotted share capital
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
106,800 GBP2022-09-01 ~ 2023-08-31
77,500 GBP2021-09-01 ~ 2022-08-31