Property, Plant & Equipment
55,407 GBP2023-08-31
58,519 GBP2022-08-31
Fixed Assets
55,407 GBP2023-08-31
58,519 GBP2022-08-31
Debtors
26,727 GBP2023-08-31
5,769 GBP2022-08-31
Cash at bank and in hand
6,340 GBP2023-08-31
69,601 GBP2022-08-31
Current Assets
33,067 GBP2023-08-31
75,370 GBP2022-08-31
Net Current Assets/Liabilities
-5,076 GBP2023-08-31
23,975 GBP2022-08-31
Total Assets Less Current Liabilities
50,331 GBP2023-08-31
82,494 GBP2022-08-31
Net Assets/Liabilities
50,078 GBP2023-08-31
81,968 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
49,978 GBP2023-08-31
81,868 GBP2022-08-31
Equity
50,078 GBP2023-08-31
81,968 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
33 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
119,581 GBP2023-08-31
116,228 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,174 GBP2023-08-31
57,708 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,466 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,981 GBP2023-08-31
5,284 GBP2022-08-31
Other Debtors
Amounts falling due within one year
315 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
431 GBP2023-08-31
485 GBP2022-08-31
Debtors
Amounts falling due within one year
26,727 GBP2023-08-31
5,769 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-08-31
174 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
33,143 GBP2023-08-31
48,897 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,031 GBP2022-08-31
Other Creditors
Amounts falling due within one year
293 GBP2022-08-31