Property, Plant & Equipment
889 GBP2023-08-31
1,422 GBP2022-08-31
Debtors
Current
43,142 GBP2023-08-31
1,811 GBP2022-08-31
Cash at bank and in hand
4,870 GBP2023-08-31
5,679 GBP2022-08-31
Current Assets
48,012 GBP2023-08-31
7,490 GBP2022-08-31
Net Current Assets/Liabilities
-108,276 GBP2023-08-31
-135,149 GBP2022-08-31
Net Assets/Liabilities
-107,387 GBP2023-08-31
-133,727 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
711 GBP2023-08-31
178 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711 GBP2023-08-31
178 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
889 GBP2023-08-31
1,422 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,605 GBP2023-08-31
71 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2023-08-31
1,740 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
43,142 GBP2023-08-31
1,811 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
1,627 GBP2023-08-31
1,961 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
100 shares2023-08-31
100 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
100 shares2023-08-31
100 shares2022-08-31
Number of Shares Issued (Fully Paid)
200 shares2023-08-31
200 shares2022-08-31
Nominal value of allotted share capital
200 GBP2022-09-01 ~ 2023-08-31
200 GBP2021-09-01 ~ 2022-08-31
Bank Overdrafts
Current
1,627 GBP2023-08-31
1,961 GBP2022-08-31