Property, Plant & Equipment
312 GBP2022-08-28
Debtors
89,854 GBP2023-08-28
43 GBP2022-08-28
Cash at bank and in hand
120,820 GBP2023-08-28
210,101 GBP2022-08-28
Current Assets
210,674 GBP2023-08-28
210,144 GBP2022-08-28
Creditors
Current
7,451 GBP2023-08-28
16,647 GBP2022-08-28
Net Current Assets/Liabilities
203,223 GBP2023-08-28
193,497 GBP2022-08-28
Total Assets Less Current Liabilities
203,223 GBP2023-08-28
193,809 GBP2022-08-28
Equity
Called up share capital
100 GBP2023-08-28
100 GBP2022-08-28
Retained earnings (accumulated losses)
203,123 GBP2023-08-28
193,709 GBP2022-08-28
Equity
203,223 GBP2023-08-28
193,809 GBP2022-08-28
Average Number of Employees
22022-08-29 ~ 2023-08-28
22021-08-29 ~ 2022-08-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,224 GBP2022-08-28
Computers
2,255 GBP2022-08-28
Property, Plant & Equipment - Gross Cost
3,479 GBP2022-08-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,224 GBP2022-08-29 ~ 2023-08-28
Computers
-2,255 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Disposals
-3,479 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
913 GBP2022-08-28
Computers
2,254 GBP2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,167 GBP2022-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
311 GBP2022-08-29 ~ 2023-08-28
Computers
1 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,224 GBP2022-08-29 ~ 2023-08-28
Computers
-2,255 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,479 GBP2022-08-29 ~ 2023-08-28
Property, Plant & Equipment
Furniture and fittings
311 GBP2022-08-28
Computers
1 GBP2022-08-28
Other Debtors
Amounts falling due within one year, Current
89,854 GBP2023-08-28
Current, Amounts falling due within one year
43 GBP2022-08-28
Other Taxation & Social Security Payable
Current
2,252 GBP2023-08-28
11,052 GBP2022-08-28
Other Creditors
Current
5,199 GBP2023-08-28
5,595 GBP2022-08-28