Property, Plant & Equipment
3,228 GBP2023-08-31
205 GBP2022-08-31
Debtors
1 GBP2023-08-31
1 GBP2022-08-31
Cash at bank and in hand
25,930 GBP2023-08-31
4,388 GBP2022-08-31
Current Assets
25,931 GBP2023-08-31
4,389 GBP2022-08-31
Net Current Assets/Liabilities
3,872 GBP2023-08-31
4,389 GBP2022-08-31
Total Assets Less Current Liabilities
7,100 GBP2023-08-31
4,594 GBP2022-08-31
Net Assets/Liabilities
7,100 GBP2023-08-31
-1,434 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
801 GBP2023-08-31
251 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,382 GBP2023-08-31
251 GBP2022-08-31
Furniture and fittings
2,581 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
105 GBP2023-08-31
46 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154 GBP2023-08-31
46 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2022-09-01 ~ 2023-08-31
Computers
59 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,532 GBP2023-08-31
Computers
696 GBP2023-08-31
205 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1 GBP2023-08-31
1 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
662 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,311 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
10,276 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,810 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
5,318 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31