Property, Plant & Equipment
6,159 GBP2023-08-31
7,245 GBP2022-08-31
Fixed Assets
6,159 GBP2023-08-31
7,245 GBP2022-08-31
Total Inventories
2,900 GBP2023-08-31
2,750 GBP2022-08-31
Debtors
47,117 GBP2023-08-31
45,996 GBP2022-08-31
Cash at bank and in hand
42,924 GBP2023-08-31
33,904 GBP2022-08-31
Current Assets
92,941 GBP2023-08-31
82,650 GBP2022-08-31
Net Current Assets/Liabilities
75,580 GBP2023-08-31
67,636 GBP2022-08-31
Total Assets Less Current Liabilities
81,739 GBP2023-08-31
74,881 GBP2022-08-31
Net Assets/Liabilities
54,281 GBP2023-08-31
37,270 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
54,181 GBP2023-08-31
37,170 GBP2022-08-31
Equity
54,281 GBP2023-08-31
37,270 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,691 GBP2023-08-31
13,691 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,691 GBP2023-08-31
13,691 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,532 GBP2023-08-31
6,446 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,532 GBP2023-08-31
6,446 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
6,159 GBP2023-08-31
7,245 GBP2022-08-31
Other Debtors
Amounts falling due within one year
41,618 GBP2023-08-31
41,618 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,431 GBP2023-08-31
6,665 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,068 GBP2023-08-31
4,378 GBP2022-08-31
Debtors
Amounts falling due within one year
47,117 GBP2023-08-31
45,996 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,116 GBP2023-08-31
2,907 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
4,245 GBP2023-08-31
5,396 GBP2022-08-31
Other Creditors
Amounts falling due within one year
46 GBP2022-08-31