Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,920 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,920 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
19,680 GBP2023-08-31
Property, Plant & Equipment
19,680 GBP2023-08-31
Total Inventories
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Cash at bank and in hand
53,405 GBP2023-08-31
51,508 GBP2022-08-31
Current Assets
63,405 GBP2023-08-31
61,508 GBP2022-08-31
Creditors
Amounts falling due within one year
48,441 GBP2023-08-31
60,316 GBP2022-08-31
Net Current Assets/Liabilities
14,964 GBP2023-08-31
1,192 GBP2022-08-31
Total Assets Less Current Liabilities
34,644 GBP2023-08-31
1,192 GBP2022-08-31
Net Assets/Liabilities
34,644 GBP2023-08-31
1,192 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
34,544 GBP2023-08-31
1,092 GBP2022-08-31
Equity
34,644 GBP2023-08-31
1,192 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
24,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,920 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,788 GBP2023-08-31
34,826 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,231 GBP2023-08-31
3,775 GBP2022-08-31
Other Creditors
Amounts falling due within one year
30,422 GBP2023-08-31
21,715 GBP2022-08-31