Property, Plant & Equipment
8,413 GBP2023-08-31
5,305 GBP2022-08-31
Fixed Assets
8,413 GBP2023-08-31
5,305 GBP2022-08-31
Debtors
35,503 GBP2023-08-31
28,218 GBP2022-08-31
Cash at bank and in hand
32,531 GBP2023-08-31
14,552 GBP2022-08-31
Current Assets
68,034 GBP2023-08-31
42,770 GBP2022-08-31
Net Current Assets/Liabilities
23,778 GBP2023-08-31
418 GBP2022-08-31
Total Assets Less Current Liabilities
32,191 GBP2023-08-31
5,723 GBP2022-08-31
Net Assets/Liabilities
32,191 GBP2023-08-31
5,723 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
32,091 GBP2023-08-31
5,623 GBP2022-08-31
Equity
32,191 GBP2023-08-31
5,723 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,579 GBP2023-08-31
7,073 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
11,579 GBP2023-08-31
7,073 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,166 GBP2023-08-31
1,768 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2023-08-31
1,768 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,398 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,413 GBP2023-08-31
Other Debtors
35,503 GBP2023-08-31
28,218 GBP2022-08-31
Taxation/Social Security Payable
33,302 GBP2023-08-31
19,452 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
10,954 GBP2023-08-31
22,899 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-08-31