Property, Plant & Equipment
21,800 GBP2023-08-31
44,930 GBP2022-08-31
Debtors
Current
311 GBP2023-08-31
10,806 GBP2022-08-31
Cash at bank and in hand
1,690 GBP2023-08-31
3,105 GBP2022-08-31
Current Assets
2,001 GBP2023-08-31
13,911 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-10,408 GBP2023-08-31
-16,523 GBP2022-08-31
Net Current Assets/Liabilities
-8,407 GBP2023-08-31
5,068 GBP2022-08-31
Total Assets Less Current Liabilities
13,393 GBP2023-08-31
49,998 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-13,388 GBP2023-08-31
-18,743 GBP2022-08-31
Net Assets/Liabilities
5 GBP2023-08-31
31,255 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
4 GBP2023-08-31
31,254 GBP2022-08-31
Equity
5 GBP2023-08-31
31,255 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,052 GBP2023-08-31
1,052 GBP2022-08-31
Other
29,750 GBP2023-08-31
55,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
30,802 GBP2023-08-31
56,552 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
752 GBP2023-08-31
612 GBP2022-08-31
Other
8,250 GBP2023-08-31
11,010 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,002 GBP2023-08-31
11,622 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2022-09-01 ~ 2023-08-31
Other
6,671 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,811 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2023-08-31
440 GBP2022-08-31
Other
21,500 GBP2023-08-31
44,490 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Director Remuneration
758 GBP2022-09-01 ~ 2023-08-31
8,949 GBP2021-09-01 ~ 2022-08-31