Property, Plant & Equipment
1,896 GBP2023-08-31
928 GBP2022-08-31
Debtors
Current
10,597 GBP2023-08-31
8,749 GBP2022-08-31
Cash at bank and in hand
17,800 GBP2023-08-31
24,250 GBP2022-08-31
Current Assets
28,397 GBP2023-08-31
32,999 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-19,302 GBP2023-08-31
-19,403 GBP2022-08-31
Net Current Assets/Liabilities
9,095 GBP2023-08-31
13,596 GBP2022-08-31
Total Assets Less Current Liabilities
10,991 GBP2023-08-31
14,524 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,074 GBP2023-08-31
Net Assets/Liabilities
9,917 GBP2023-08-31
14,524 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
9,915 GBP2023-08-31
14,522 GBP2022-08-31
Equity
9,917 GBP2023-08-31
14,524 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
5,564 GBP2023-08-31
3,415 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,564 GBP2023-08-31
3,415 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,668 GBP2023-08-31
2,487 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,668 GBP2023-08-31
2,487 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,181 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,896 GBP2023-08-31
928 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2023-08-31
6,600 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
3,997 GBP2023-08-31
2,149 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
10,597 GBP2023-08-31
8,749 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,074 GBP2023-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-08-31
1 shares2022-08-31
Number of Shares Issued (Fully Paid)
2 shares2023-08-31
2 shares2022-08-31
Nominal value of allotted share capital
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-09-01 ~ 2022-08-31
Bank Borrowings
Non-current
1,074 GBP2023-08-31