Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
346 GBP2022-08-31
Property, Plant & Equipment - Disposals
Office equipment
688 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
86 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
86 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
260 GBP2022-08-31
Property, Plant & Equipment
260 GBP2022-08-31
Debtors
4,767 GBP2023-08-31
1,728 GBP2022-08-31
Cash at bank and in hand
6 GBP2023-08-31
34,905 GBP2022-08-31
Current Assets
4,773 GBP2023-08-31
36,633 GBP2022-08-31
Creditors
Amounts falling due within one year
20,778 GBP2023-08-31
17,710 GBP2022-08-31
Net Current Assets/Liabilities
-16,005 GBP2023-08-31
18,923 GBP2022-08-31
Total Assets Less Current Liabilities
-16,005 GBP2023-08-31
19,183 GBP2022-08-31
Net Assets/Liabilities
-16,005 GBP2023-08-31
19,183 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-16,006 GBP2023-08-31
19,182 GBP2022-08-31
Equity
-16,005 GBP2023-08-31
19,183 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
346 GBP2022-08-31
Property, Plant & Equipment - Disposals
-688 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
706 GBP2022-08-31
Other Debtors
4,767 GBP2023-08-31
1,022 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,385 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,483 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15 GBP2023-08-31
2,001 GBP2022-08-31
Other Creditors
Amounts falling due within one year
20,763 GBP2023-08-31
10,841 GBP2022-08-31