Property, Plant & Equipment
11,124 GBP2023-08-31
1,187 GBP2022-08-31
Debtors
1,601 GBP2023-08-31
Cash at bank and in hand
30,518 GBP2023-08-31
56,738 GBP2022-08-31
Current Assets
32,119 GBP2023-08-31
56,738 GBP2022-08-31
Creditors
Current
23,591 GBP2023-08-31
31,050 GBP2022-08-31
Net Current Assets/Liabilities
8,528 GBP2023-08-31
25,688 GBP2022-08-31
Total Assets Less Current Liabilities
19,652 GBP2023-08-31
26,875 GBP2022-08-31
Net Assets/Liabilities
17,764 GBP2023-08-31
26,875 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
17,763 GBP2023-08-31
26,874 GBP2022-08-31
Equity
17,764 GBP2023-08-31
26,875 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,678 GBP2023-08-31
1,583 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,970 GBP2023-08-31
1,583 GBP2022-08-31
Improvements to leasehold property
11,292 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
717 GBP2023-08-31
396 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,846 GBP2023-08-31
396 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,129 GBP2022-09-01 ~ 2023-08-31
Computers
321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,129 GBP2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
10,163 GBP2023-08-31
Computers
961 GBP2023-08-31
1,187 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,601 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,810 GBP2023-08-31
1,323 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,105 GBP2023-08-31
11,903 GBP2022-08-31
Other Creditors
Current
15,676 GBP2023-08-31
17,824 GBP2022-08-31