Property, Plant & Equipment
180,468 GBP2024-08-31
202,645 GBP2023-08-31
Debtors
52,159 GBP2024-08-31
83,656 GBP2023-08-31
Cash at bank and in hand
22,869 GBP2024-08-31
23,043 GBP2023-08-31
Current Assets
75,028 GBP2024-08-31
106,699 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-43,061 GBP2023-08-31
Net Current Assets/Liabilities
63,113 GBP2024-08-31
63,638 GBP2023-08-31
Total Assets Less Current Liabilities
243,581 GBP2024-08-31
266,283 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
Net Assets/Liabilities
243,581 GBP2024-08-31
265,519 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
241,581 GBP2024-08-31
263,519 GBP2023-08-31
Equity
243,581 GBP2024-08-31
265,519 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
422,610 GBP2024-08-31
442,980 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-74,570 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
242,142 GBP2024-08-31
240,335 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,324 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
180,468 GBP2024-08-31
202,645 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
38,980 GBP2024-08-31
56,272 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,179 GBP2024-08-31
27,384 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
52,159 GBP2024-08-31
Current, Amounts falling due within one year
83,656 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,039 GBP2024-08-31
13,624 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,907 GBP2024-08-31
10,689 GBP2023-08-31
Other Creditors
Current
2,969 GBP2024-08-31
18,748 GBP2023-08-31
Creditors
Current
11,915 GBP2024-08-31
43,061 GBP2023-08-31
Other Creditors
Non-current
0 GBP2024-08-31
764 GBP2023-08-31