Property, Plant & Equipment
4,228 GBP2023-08-31
7,259 GBP2022-08-31
Fixed Assets
4,228 GBP2023-08-31
7,259 GBP2022-08-31
Debtors
104,364 GBP2023-08-31
42,735 GBP2022-08-31
Cash at bank and in hand
7,340 GBP2023-08-31
146 GBP2022-08-31
Current Assets
111,704 GBP2023-08-31
42,881 GBP2022-08-31
Net Current Assets/Liabilities
-9,048 GBP2023-08-31
4,437 GBP2022-08-31
Total Assets Less Current Liabilities
-4,820 GBP2023-08-31
11,696 GBP2022-08-31
Creditors
Amounts falling due after one year
-11,183 GBP2022-08-31
Net Assets/Liabilities
-4,820 GBP2023-08-31
513 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-4,830 GBP2023-08-31
503 GBP2022-08-31
Equity
-4,820 GBP2023-08-31
513 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,126 GBP2023-08-31
12,126 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,126 GBP2023-08-31
12,126 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,898 GBP2023-08-31
4,867 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,898 GBP2023-08-31
4,867 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,031 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,031 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,228 GBP2023-08-31
7,259 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,482 GBP2023-08-31
17,713 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,855 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
46,440 GBP2023-08-31
20,731 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,975 GBP2023-08-31