Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
12,201 GBP2023-08-31
6,609 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
12,201 GBP2023-08-31
6,609 GBP2022-08-31
Total Inventories
837 GBP2023-08-31
709 GBP2022-08-31
Debtors
11,522 GBP2023-08-31
13,503 GBP2022-08-31
Cash at bank and in hand
236,521 GBP2023-08-31
153,507 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
248,880 GBP2023-08-31
167,719 GBP2022-08-31
Creditors
Amounts falling due within one year
-54,393 GBP2023-08-31
-39,908 GBP2022-08-31
Net Current Assets/Liabilities
194,487 GBP2023-08-31
127,811 GBP2022-08-31
Total Assets Less Current Liabilities
206,688 GBP2023-08-31
134,420 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
190,303 GBP2023-08-31
120,021 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
190,203 GBP2023-08-31
119,921 GBP2022-08-31
Equity
190,303 GBP2023-08-31
120,021 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
21,928 GBP2023-08-31
13,012 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,727 GBP2023-08-31
6,403 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31