Property, Plant & Equipment
1,500 GBP2022-08-31
Debtors
Current
500 GBP2023-11-30
14,655 GBP2022-08-31
Cash at bank and in hand
18,891 GBP2023-11-30
42,426 GBP2022-08-31
Current Assets
19,391 GBP2023-11-30
57,081 GBP2022-08-31
Net Current Assets/Liabilities
23,730 GBP2023-11-30
48,496 GBP2022-08-31
Total Assets Less Current Liabilities
23,730 GBP2023-11-30
49,996 GBP2022-08-31
Net Assets/Liabilities
23,730 GBP2023-11-30
49,711 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
2,885 GBP2022-09-01 ~ 2023-11-30
750 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,476 GBP2023-11-30
6,090 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,476 GBP2023-11-30
6,090 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-500 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,476 GBP2023-11-30
4,590 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,476 GBP2023-11-30
4,590 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,886 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,655 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
500 GBP2023-11-30
14,655 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
90 GBP2023-11-30
-9,565 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-08-31
Other Remaining Borrowings
Current
90 GBP2023-11-30
-9,565 GBP2022-08-31