Property, Plant & Equipment
18,298 GBP2023-08-31
22,779 GBP2022-08-31
Debtors
45,555 GBP2023-08-31
40,983 GBP2022-08-31
Cash at bank and in hand
66,661 GBP2023-08-31
62,079 GBP2022-08-31
Current Assets
117,862 GBP2023-08-31
106,778 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-55,764 GBP2023-08-31
-116,862 GBP2022-08-31
Net Current Assets/Liabilities
62,098 GBP2023-08-31
-10,084 GBP2022-08-31
Total Assets Less Current Liabilities
80,396 GBP2023-08-31
12,695 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
80,296 GBP2023-08-31
12,595 GBP2022-08-31
Equity
80,396 GBP2023-08-31
12,695 GBP2022-08-31
Average Number of Employees
172022-09-01 ~ 2023-08-31
172021-07-20 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
34,645 GBP2023-08-31
31,041 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,347 GBP2023-08-31
8,262 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,085 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
18,298 GBP2023-08-31
22,779 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
87 GBP2023-08-31
0 GBP2022-08-31
Amounts Owed By Related Parties
44,400 GBP2023-08-31
Current
40,983 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,068 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
45,555 GBP2023-08-31
40,983 GBP2022-08-31
Trade Creditors/Trade Payables
Current
34,437 GBP2023-08-31
68,570 GBP2022-08-31
Corporation Tax Payable
Current
9,662 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
3,636 GBP2023-08-31
3,888 GBP2022-08-31
Other Creditors
Current
8,029 GBP2023-08-31
44,404 GBP2022-08-31
Creditors
Current
55,764 GBP2023-08-31
116,862 GBP2022-08-31