Property, Plant & Equipment
567 GBP2022-12-31
810 GBP2021-08-31
Fixed Assets
567 GBP2022-12-31
810 GBP2021-08-31
Debtors
38,886 GBP2022-12-31
46,700 GBP2021-08-31
Cash at bank and in hand
14,622 GBP2022-12-31
27,342 GBP2021-08-31
Current Assets
53,508 GBP2022-12-31
74,042 GBP2021-08-31
Net Current Assets/Liabilities
23,753 GBP2022-12-31
50,310 GBP2021-08-31
Total Assets Less Current Liabilities
24,320 GBP2022-12-31
51,120 GBP2021-08-31
Net Assets/Liabilities
2,826 GBP2022-12-31
13,826 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
2,825 GBP2022-12-31
13,825 GBP2021-08-31
Equity
2,826 GBP2022-12-31
13,826 GBP2021-08-31
Average Number of Employees
262021-09-01 ~ 2022-12-31
252020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490 GBP2022-12-31
490 GBP2021-08-31
Office equipment
777 GBP2022-12-31
777 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,267 GBP2022-12-31
1,267 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263 GBP2022-12-31
214 GBP2021-08-31
Office equipment
437 GBP2022-12-31
243 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2022-12-31
457 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2021-09-01 ~ 2022-12-31
Office equipment
194 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
227 GBP2022-12-31
276 GBP2021-08-31
Office equipment
340 GBP2022-12-31
534 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,789 GBP2022-12-31
46,335 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,786 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,310 GBP2022-12-31
364 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,280 GBP2022-12-31
4,058 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,370 GBP2022-12-31
16,206 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,800 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
305 GBP2022-12-31
3,468 GBP2021-08-31