Property, Plant & Equipment
8,100 GBP2023-08-31
9,000 GBP2022-08-31
Fixed Assets
8,100 GBP2023-08-31
9,000 GBP2022-08-31
Total Inventories
210 GBP2023-08-31
195 GBP2022-08-31
Cash at bank and in hand
4,719 GBP2023-08-31
7,538 GBP2022-08-31
Current Assets
4,929 GBP2023-08-31
7,733 GBP2022-08-31
Net Current Assets/Liabilities
2,637 GBP2023-08-31
4,781 GBP2022-08-31
Total Assets Less Current Liabilities
10,737 GBP2023-08-31
13,781 GBP2022-08-31
Net Assets/Liabilities
1,537 GBP2023-08-31
781 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,437 GBP2023-08-31
681 GBP2022-08-31
Equity
1,537 GBP2023-08-31
781 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,900 GBP2023-08-31
1,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,900 GBP2023-08-31
1,000 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,100 GBP2023-08-31
9,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
731 GBP2023-08-31
1,391 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-08-31
750 GBP2022-08-31
Other Creditors
Amounts falling due within one year
811 GBP2023-08-31
811 GBP2022-08-31
Amounts falling due after one year
9,200 GBP2023-08-31
13,000 GBP2022-08-31