Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,000 GBP2023-08-31
3,000 GBP2022-08-31
Debtors
35,809 GBP2023-08-31
42,650 GBP2022-08-31
Cash at bank and in hand
521 GBP2023-08-31
16,190 GBP2022-08-31
Current Assets
36,330 GBP2023-08-31
58,840 GBP2022-08-31
Creditors
Amounts falling due within one year
40,777 GBP2023-08-31
62,047 GBP2022-08-31
Net Current Assets/Liabilities
4,447 GBP2023-08-31
3,207 GBP2022-08-31
Total Assets Less Current Liabilities
-2,447 GBP2023-08-31
-207 GBP2022-08-31
Net Assets/Liabilities
-2,447 GBP2023-08-31
-207 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-2,547 GBP2023-08-31
-307 GBP2022-08-31
Equity
-2,447 GBP2023-08-31
-207 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-08-31
Office equipment
2,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-08-31
375 GBP2022-08-31
Office equipment
1,250 GBP2023-08-31
625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-08-31
1,000 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-09-01 ~ 2023-08-31
Office equipment
625 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-08-31
1,125 GBP2022-08-31
Office equipment
1,250 GBP2023-08-31
1,875 GBP2022-08-31
Trade Debtors/Trade Receivables
34,622 GBP2023-08-31
41,622 GBP2022-08-31
Other Debtors
1,187 GBP2023-08-31
1,028 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,084 GBP2023-08-31
15,177 GBP2022-08-31
Other Creditors
Amounts falling due within one year
35,793 GBP2023-08-31
46,870 GBP2022-08-31