Property, Plant & Equipment
247 GBP2023-08-31
1,707 GBP2022-08-31
Fixed Assets
247 GBP2023-08-31
1,707 GBP2022-08-31
Debtors
16,016 GBP2023-08-31
15,401 GBP2022-08-31
Cash at bank and in hand
16,779 GBP2023-08-31
22,087 GBP2022-08-31
Current Assets
32,795 GBP2023-08-31
37,488 GBP2022-08-31
Net Current Assets/Liabilities
22,552 GBP2023-08-31
13,365 GBP2022-08-31
Total Assets Less Current Liabilities
22,799 GBP2023-08-31
15,072 GBP2022-08-31
Net Assets/Liabilities
22,799 GBP2023-08-31
15,072 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
22,699 GBP2023-08-31
14,972 GBP2022-08-31
Equity
22,799 GBP2023-08-31
15,072 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,384 GBP2023-08-31
4,384 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
4,384 GBP2023-08-31
4,384 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,137 GBP2023-08-31
2,677 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,137 GBP2023-08-31
2,677 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,460 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
247 GBP2023-08-31
Amounts owed by directors
16,016 GBP2023-08-31
15,401 GBP2022-08-31
Taxation/Social Security Payable
7,843 GBP2023-08-31
8,938 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2023-08-31
15,185 GBP2022-08-31