Property, Plant & Equipment
335 GBP2022-08-31
Debtors
1,239 GBP2023-08-31
1,164 GBP2022-08-31
Cash at bank and in hand
349,136 GBP2023-08-31
9,623 GBP2022-08-31
Current Assets
350,375 GBP2023-08-31
10,787 GBP2022-08-31
Net Current Assets/Liabilities
345,882 GBP2023-08-31
-106,597 GBP2022-08-31
Net Assets/Liabilities
345,882 GBP2023-08-31
-106,262 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29 GBP2023-08-31
156 GBP2022-08-31
Computers
265 GBP2023-08-31
265 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
294 GBP2023-08-31
421 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2023-08-31
29 GBP2022-08-31
Computers
265 GBP2023-08-31
57 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2023-08-31
86 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2022-08-31
Computers
208 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
537 GBP2023-08-31
453 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
702 GBP2023-08-31
711 GBP2022-08-31
Debtors
Amounts falling due within one year
1,239 GBP2023-08-31
1,164 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,469 GBP2023-08-31
28,099 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
49,750 GBP2022-08-31
Other Creditors
Amounts falling due within one year
24 GBP2023-08-31
39,535 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31