Property, Plant & Equipment
2,471 GBP2021-09-01
Fixed Assets
2,471 GBP2021-09-01
Debtors
1,200 GBP2022-08-31
21,848 GBP2021-09-01
Cash at bank and in hand
13,849 GBP2022-08-31
3,616 GBP2021-09-01
Current Assets
15,049 GBP2022-08-31
25,464 GBP2021-09-01
Net Current Assets/Liabilities
11,859 GBP2022-08-31
10,679 GBP2021-09-01
Total Assets Less Current Liabilities
11,859 GBP2022-08-31
13,150 GBP2021-09-01
Net Assets/Liabilities
11,859 GBP2022-08-31
12,681 GBP2021-09-01
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-09-01
Retained earnings (accumulated losses)
11,858 GBP2022-08-31
12,680 GBP2021-09-01
Equity
11,859 GBP2022-08-31
12,681 GBP2021-09-01
Average Number of Employees
12021-09-02 ~ 2022-08-31
12020-09-01 ~ 2021-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,688 GBP2021-09-02
Property, Plant & Equipment - Gross Cost
4,688 GBP2021-09-02
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,688 GBP2021-09-02 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-4,688 GBP2021-09-02 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,217 GBP2021-09-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,217 GBP2021-09-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,217 GBP2021-09-02 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,217 GBP2021-09-02 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,471 GBP2021-09-01
Trade Debtors/Trade Receivables
20,648 GBP2021-09-01
Other Debtors
1,200 GBP2022-08-31
1,200 GBP2021-09-01
Corporation Tax Payable
Amounts falling due within one year
2,322 GBP2022-08-31
8,530 GBP2021-09-01
Other Taxation & Social Security Payable
Amounts falling due within one year
5,016 GBP2021-09-01
Loans received from directors
Amounts falling due within one year
1 GBP2022-08-31
40 GBP2021-09-01
Other Creditors
Amounts falling due within one year
267 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-08-31
1,199 GBP2021-09-01
Deferred Tax Liabilities
469 GBP2021-09-02
469 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-469 GBP2021-09-02 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
469 GBP2021-09-01