Average Number of Employees
12022-09-01 ~ 2023-03-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
9,524 GBP2022-08-31
Debtors
5,341 GBP2023-03-31
72,480 GBP2022-08-31
Cash at bank and in hand
168,963 GBP2023-03-31
168,046 GBP2022-08-31
Current Assets
174,304 GBP2023-03-31
240,526 GBP2022-08-31
Creditors
Amounts falling due within one year
2,914 GBP2023-03-31
67,552 GBP2022-08-31
Net Current Assets/Liabilities
171,390 GBP2023-03-31
172,974 GBP2022-08-31
Total Assets Less Current Liabilities
171,390 GBP2023-03-31
182,498 GBP2022-08-31
Net Assets/Liabilities
171,390 GBP2023-03-31
180,689 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
171,389 GBP2023-03-31
180,688 GBP2022-08-31
Equity
171,390 GBP2023-03-31
180,689 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002022-09-01 ~ 2023-03-31
Office equipment
20.002022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2022-08-31
Office equipment
12,890 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,240 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,350 GBP2022-09-01 ~ 2023-03-31
Office equipment
-12,890 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,240 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2022-08-31
Office equipment
4,548 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,716 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-168 GBP2022-09-01 ~ 2023-03-31
Office equipment
-4,548 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,716 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,182 GBP2022-08-31
Office equipment
8,342 GBP2022-08-31
Trade Debtors/Trade Receivables
65,049 GBP2022-08-31
Amounts owed by group undertakings and participating interests
5,000 GBP2022-08-31
Other Debtors
5,341 GBP2023-03-31
2,431 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
15,981 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,304 GBP2023-03-31
49,328 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,610 GBP2023-03-31
2,177 GBP2022-08-31