Property, Plant & Equipment
710 GBP2023-08-31
888 GBP2022-08-31
Fixed Assets
710 GBP2023-08-31
888 GBP2022-08-31
Debtors
48 GBP2023-08-31
28 GBP2022-08-31
Cash at bank and in hand
51 GBP2023-08-31
Current Assets
99 GBP2023-08-31
28 GBP2022-08-31
Net Current Assets/Liabilities
-22,350 GBP2023-08-31
-21,460 GBP2022-08-31
Total Assets Less Current Liabilities
-21,640 GBP2023-08-31
-20,572 GBP2022-08-31
Net Assets/Liabilities
-21,775 GBP2023-08-31
-20,741 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-21,776 GBP2023-08-31
-20,742 GBP2022-08-31
Equity
-21,775 GBP2023-08-31
-20,741 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,435 GBP2023-08-31
1,435 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
1,435 GBP2023-08-31
1,435 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
725 GBP2023-08-31
547 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725 GBP2023-08-31
547 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
178 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
710 GBP2023-08-31
Prepayments/Accrued Income
48 GBP2023-08-31
28 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,222 GBP2022-08-31
Taxation/Social Security Payable
11,307 GBP2023-08-31
11,307 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,045 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-08-31
700 GBP2022-08-31