Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
4,320 GBP2023-08-31
5,400 GBP2022-08-31
Cash at bank and in hand
91,486 GBP2023-08-31
61,635 GBP2022-08-31
Current Assets
95,806 GBP2023-08-31
67,035 GBP2022-08-31
Net Current Assets/Liabilities
82,885 GBP2023-08-31
59,750 GBP2022-08-31
Total Assets Less Current Liabilities
82,885 GBP2023-08-31
59,750 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
82,885 GBP2023-08-31
59,750 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
82,884 GBP2023-08-31
59,749 GBP2022-08-31
Equity
82,885 GBP2023-08-31
59,750 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
949 GBP2023-08-31
949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
949 GBP2023-08-31
949 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,320 GBP2023-08-31
5,400 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
4,320 GBP2023-08-31
5,400 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
11,873 GBP2023-08-31
5,644 GBP2022-08-31
Other Creditors
Current
1,048 GBP2023-08-31
1,641 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
46,403 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-23,268 GBP2022-09-01 ~ 2023-08-31