Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,274 GBP2023-08-31
955 GBP2022-08-31
Fixed Assets
2,274 GBP2023-08-31
955 GBP2022-08-31
Debtors
3,731 GBP2023-08-31
3,760 GBP2022-08-31
Cash at bank and in hand
15,934 GBP2023-08-31
15,635 GBP2022-08-31
Current Assets
19,665 GBP2023-08-31
19,395 GBP2022-08-31
Net Current Assets/Liabilities
10,866 GBP2023-08-31
11,089 GBP2022-08-31
Total Assets Less Current Liabilities
13,140 GBP2023-08-31
12,044 GBP2022-08-31
Net Assets/Liabilities
13,140 GBP2023-08-31
12,044 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
13,130 GBP2023-08-31
12,034 GBP2022-08-31
Equity
13,140 GBP2023-08-31
12,044 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,431 GBP2023-08-31
1,543 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,431 GBP2023-08-31
1,543 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,157 GBP2023-08-31
588 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2023-08-31
588 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
569 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,274 GBP2023-08-31
955 GBP2022-08-31
Trade Debtors/Trade Receivables
3,481 GBP2023-08-31
2,760 GBP2022-08-31
Other Debtors
250 GBP2023-08-31
1,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2023-08-31
90 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,165 GBP2023-08-31
6,672 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,544 GBP2023-08-31
1,544 GBP2022-08-31