Property, Plant & Equipment
832 GBP2023-08-31
21,154 GBP2022-08-31
Fixed Assets
832 GBP2023-08-31
21,154 GBP2022-08-31
Debtors
77,063 GBP2023-08-31
85,225 GBP2022-08-31
Cash at bank and in hand
1,909 GBP2023-08-31
100 GBP2022-08-31
Current Assets
78,972 GBP2023-08-31
85,325 GBP2022-08-31
Creditors
Amounts falling due within one year
111,238 GBP2023-08-31
101,275 GBP2022-08-31
Net Current Assets/Liabilities
-32,266 GBP2023-08-31
-15,950 GBP2022-08-31
Total Assets Less Current Liabilities
-31,434 GBP2023-08-31
5,204 GBP2022-08-31
Net Assets/Liabilities
-31,434 GBP2023-08-31
5,204 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-31,534 GBP2023-08-31
5,104 GBP2022-08-31
Equity
-31,434 GBP2023-08-31
5,204 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,012 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,180 GBP2023-08-31
1,858 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,180 GBP2023-08-31
1,858 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,322 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,322 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
832 GBP2023-08-31
21,154 GBP2022-08-31
Trade Debtors/Trade Receivables
77,063 GBP2023-08-31
85,225 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,413 GBP2023-08-31
19,264 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
2,802 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,143 GBP2023-08-31
4,572 GBP2022-08-31
Other Creditors
Amounts falling due within one year
72,682 GBP2023-08-31
74,637 GBP2022-08-31