Property, Plant & Equipment
60,248 GBP2023-08-31
35,251 GBP2022-08-31
Fixed Assets
60,248 GBP2023-08-31
35,251 GBP2022-08-31
Debtors
32,325 GBP2023-08-31
56,956 GBP2022-08-31
Cash at bank and in hand
23,881 GBP2023-08-31
10,696 GBP2022-08-31
Current Assets
56,206 GBP2023-08-31
67,652 GBP2022-08-31
Net Current Assets/Liabilities
-304,372 GBP2023-08-31
-104,346 GBP2022-08-31
Total Assets Less Current Liabilities
-244,124 GBP2023-08-31
-69,095 GBP2022-08-31
Net Assets/Liabilities
-244,124 GBP2023-08-31
-69,095 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-244,224 GBP2023-08-31
-69,195 GBP2022-08-31
Equity
-244,124 GBP2023-08-31
-69,095 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
02021-08-18 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
60,919 GBP2023-08-31
41,472 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
76,201 GBP2023-08-31
41,472 GBP2022-08-31
Land and buildings
15,282 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,426 GBP2023-08-31
6,221 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,953 GBP2023-08-31
6,221 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,527 GBP2022-09-01 ~ 2023-08-31
Office equipment
8,205 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,732 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,527 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
13,755 GBP2023-08-31
Office equipment
46,493 GBP2023-08-31
35,251 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,667 GBP2022-08-31
Other Debtors
Amounts falling due within one year
13,270 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
32,325 GBP2023-08-31
25,019 GBP2022-08-31
Debtors
Amounts falling due within one year
32,325 GBP2023-08-31
56,956 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,559 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
46,603 GBP2023-08-31
Other Creditors
Amounts falling due within one year
98,294 GBP2023-08-31
170,598 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
211,122 GBP2023-08-31
1,400 GBP2022-08-31