Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,000 GBP2022-08-31
Total Inventories
20,000 GBP2022-08-31
Debtors
5,018 GBP2023-08-31
2 GBP2022-08-31
Cash at bank and in hand
122 GBP2023-08-31
63,690 GBP2022-08-31
Current Assets
5,140 GBP2023-08-31
83,692 GBP2022-08-31
Creditors
Amounts falling due within one year
28,343 GBP2023-08-31
93,733 GBP2022-08-31
Net Current Assets/Liabilities
23,203 GBP2023-08-31
10,041 GBP2022-08-31
Total Assets Less Current Liabilities
-23,203 GBP2023-08-31
-8,041 GBP2022-08-31
Net Assets/Liabilities
-23,203 GBP2023-08-31
-8,421 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-23,303 GBP2023-08-31
-8,521 GBP2022-08-31
Equity
-23,203 GBP2023-08-31
-8,421 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380 GBP2022-09-01 ~ 2023-08-31
-190 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-380 GBP2022-09-01 ~ 2023-08-31
-190 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-08-31
Office equipment
2,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2022-09-01 ~ 2023-08-31
Office equipment
-2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2022-08-31
Office equipment
1,250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-750 GBP2022-09-01 ~ 2023-08-31
Office equipment
-1,250 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2022-08-31
Office equipment
1,250 GBP2022-08-31
Trade Debtors/Trade Receivables
5,018 GBP2023-08-31
2 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,327 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,102 GBP2023-08-31
20,427 GBP2022-08-31
Other Creditors
Amounts falling due within one year
4,241 GBP2023-08-31
67,979 GBP2022-08-31
Deferred Tax Liabilities
380 GBP2022-08-31