Property, Plant & Equipment
848 GBP2023-08-31
1,920 GBP2022-08-31
Debtors
12,191 GBP2023-08-31
14,400 GBP2022-08-31
Cash at bank and in hand
160,858 GBP2023-08-31
147,937 GBP2022-08-31
Current Assets
173,049 GBP2023-08-31
162,337 GBP2022-08-31
Net Current Assets/Liabilities
140,475 GBP2023-08-31
125,429 GBP2022-08-31
Total Assets Less Current Liabilities
141,323 GBP2023-08-31
127,349 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
141,323 GBP2023-08-31
127,349 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
141,322 GBP2023-08-31
127,348 GBP2022-08-31
Equity
141,323 GBP2023-08-31
127,349 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,599 GBP2023-08-31
5,499 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,751 GBP2023-08-31
2,678 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,072 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
848 GBP2023-08-31
2,821 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,191 GBP2023-08-31
14,400 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
12,191 GBP2023-08-31
14,400 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
28,904 GBP2023-08-31
35,817 GBP2022-08-31
Other Creditors
Current
3,670 GBP2023-08-31
1,091 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
54,274 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,300 GBP2022-09-01 ~ 2023-08-31