Property, Plant & Equipment
1,498 GBP2024-08-31
2,277 GBP2023-08-31
Debtors
Current
606 GBP2023-08-31
Cash at bank and in hand
118,890 GBP2024-08-31
141,388 GBP2023-08-31
Current Assets
118,890 GBP2024-08-31
141,994 GBP2023-08-31
Net Current Assets/Liabilities
113,387 GBP2024-08-31
107,334 GBP2023-08-31
Total Assets Less Current Liabilities
114,885 GBP2024-08-31
109,611 GBP2023-08-31
Net Assets/Liabilities
114,510 GBP2024-08-31
109,042 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
114,410 GBP2024-08-31
108,942 GBP2023-08-31
Equity
114,510 GBP2024-08-31
109,042 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,206 GBP2024-08-31
8,925 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,206 GBP2024-08-31
8,925 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,719 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,719 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,708 GBP2024-08-31
6,648 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,708 GBP2024-08-31
6,648 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,442 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,442 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,498 GBP2024-08-31
2,277 GBP2023-08-31
Prepayments
606 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
606 GBP2023-08-31
Trade Creditors/Trade Payables
257 GBP2023-08-31
Taxation/Social Security Payable
3,383 GBP2024-08-31
30,779 GBP2023-08-31
Accrued Liabilities
2,114 GBP2024-08-31
1,875 GBP2023-08-31
Other Creditors
6 GBP2024-08-31
1,749 GBP2023-08-31