Property, Plant & Equipment
17,802 GBP2022-08-31
13,450 GBP2021-08-31
Debtors
1,068,062 GBP2022-08-31
266,827 GBP2021-08-31
Cash at bank and in hand
365,083 GBP2022-08-31
127,548 GBP2021-08-31
Current Assets
1,433,145 GBP2022-08-31
394,375 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-402,203 GBP2021-08-31
Net Current Assets/Liabilities
62,076 GBP2022-08-31
-7,828 GBP2021-08-31
Total Assets Less Current Liabilities
79,878 GBP2022-08-31
5,622 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
79,877 GBP2022-08-31
5,621 GBP2021-08-31
Equity
79,878 GBP2022-08-31
5,622 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-08-31
13,590 GBP2021-08-31
Other
23,627 GBP2022-08-31
550 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
23,627 GBP2022-08-31
14,140 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,761 GBP2021-09-01 ~ 2022-08-31
Other
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-30,761 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-08-31
633 GBP2021-08-31
Other
5,825 GBP2022-08-31
57 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,825 GBP2022-08-31
690 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Other
5,768 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,768 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-633 GBP2021-09-01 ~ 2022-08-31
Other
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-633 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
12,957 GBP2021-08-31
Other
17,802 GBP2022-08-31
493 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
649,613 GBP2022-08-31
206,345 GBP2021-08-31
Other Debtors
Amounts falling due within one year
418,449 GBP2022-08-31
60,482 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
1,068,062 GBP2022-08-31
Current, Amounts falling due within one year
266,827 GBP2021-08-31
Trade Creditors/Trade Payables
Current
1,201,108 GBP2022-08-31
2,976 GBP2021-08-31
Corporation Tax Payable
Current
17,417 GBP2022-08-31
1,320 GBP2021-08-31
Other Creditors
Current
152,544 GBP2022-08-31
397,907 GBP2021-08-31
Creditors
Current
1,371,069 GBP2022-08-31
402,203 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31