Intangible Assets
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Property, Plant & Equipment
3,300 GBP2023-08-31
2,693 GBP2022-08-31
Fixed Assets
8,300 GBP2023-08-31
7,693 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
42,753 GBP2023-08-31
32,801 GBP2022-08-31
Cash at bank and in hand
1,302 GBP2023-08-31
2,422 GBP2022-08-31
Current Assets
44,055 GBP2023-08-31
35,223 GBP2022-08-31
Creditors
Amounts falling due within one year
-37,503 GBP2023-08-31
-24,927 GBP2022-08-31
Net Current Assets/Liabilities
6,552 GBP2023-08-31
10,296 GBP2022-08-31
Total Assets Less Current Liabilities
14,852 GBP2023-08-31
17,989 GBP2022-08-31
Creditors
Amounts falling due after one year
-11,500 GBP2023-08-31
-17,500 GBP2022-08-31
Net Assets/Liabilities
3,352 GBP2023-08-31
489 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
3,350 GBP2023-08-31
487 GBP2022-08-31
Equity
3,352 GBP2023-08-31
489 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,871 GBP2023-08-31
5,350 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,571 GBP2023-08-31
2,657 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31