Debtors
27,195 GBP2022-08-31
24,491 GBP2021-08-31
Cash at bank and in hand
341,276 GBP2022-08-31
65,807 GBP2021-08-31
Current Assets
368,471 GBP2022-08-31
90,298 GBP2021-08-31
Net Current Assets/Liabilities
286,953 GBP2022-08-31
47,662 GBP2021-08-31
Total Assets Less Current Liabilities
286,953 GBP2022-08-31
47,662 GBP2021-08-31
Net Assets/Liabilities
286,953 GBP2022-08-31
3,965 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
286,853 GBP2022-08-31
3,865 GBP2021-08-31
Equity
286,953 GBP2022-08-31
3,965 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
72020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,682 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
23,682 GBP2021-08-31
Property, Plant & Equipment - Disposals
Office equipment
-23,682 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-23,682 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,682 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,682 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-23,682 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,682 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,355 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
18,651 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
129 GBP2022-08-31
6,921 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
80,013 GBP2022-08-31
13,050 GBP2021-08-31
Other Creditors
Amounts falling due within one year
1,376 GBP2022-08-31
984 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,681 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,697 GBP2021-08-31