Average Number of Employees
202022-08-19 ~ 2023-08-31
Property, Plant & Equipment
1,708 GBP2023-08-31
Fixed Assets
1,708 GBP2023-08-31
Debtors
310,077 GBP2023-08-31
Cash at bank and in hand
790 GBP2023-08-31
Current Assets
310,867 GBP2023-08-31
Net Current Assets/Liabilities
24,417 GBP2023-08-31
Total Assets Less Current Liabilities
26,125 GBP2023-08-31
Net Assets/Liabilities
26,125 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
Retained earnings (accumulated losses)
26,124 GBP2023-08-31
Equity
26,125 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
51,124 GBP2022-08-19 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,124 GBP2022-08-19 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-08-19 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-08-19 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-08-19 ~ 2023-08-31
Retained earnings (accumulated losses)
-25,000 GBP2022-08-19 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,820 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,820 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2022-08-19 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-08-19 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,708 GBP2023-08-31
Trade Debtors/Trade Receivables
188,154 GBP2023-08-31
Amounts owed by group undertakings and participating interests
14,175 GBP2023-08-31
Other Debtors
107,748 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,304 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,257 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
14,204 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,667 GBP2023-08-31
Other Creditors
Amounts falling due within one year
176,018 GBP2023-08-31