Property, Plant & Equipment
256 GBP2024-08-31
341 GBP2023-08-31
Fixed Assets
256 GBP2024-08-31
341 GBP2023-08-31
Debtors
182 GBP2024-08-31
84 GBP2023-08-31
Cash at bank and in hand
6 GBP2024-08-31
8 GBP2023-08-31
Current Assets
188 GBP2024-08-31
92 GBP2023-08-31
Net Current Assets/Liabilities
-19,771 GBP2024-08-31
-18,607 GBP2023-08-31
Total Assets Less Current Liabilities
-19,515 GBP2024-08-31
-18,266 GBP2023-08-31
Net Assets/Liabilities
-19,518 GBP2024-08-31
-18,269 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
2,943 GBP2024-08-31
2,943 GBP2023-08-31
Retained earnings (accumulated losses)
-22,462 GBP2024-08-31
-21,213 GBP2023-08-31
Equity
-19,518 GBP2024-08-31
-18,269 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,303 GBP2024-08-31
5,303 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,303 GBP2024-08-31
5,303 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,047 GBP2024-08-31
4,962 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,047 GBP2024-08-31
4,962 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
256 GBP2024-08-31
341 GBP2023-08-31
Other Debtors
182 GBP2024-08-31
84 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,959 GBP2024-08-31
18,699 GBP2023-08-31
Amounts falling due after one year
3 GBP2024-08-31
3 GBP2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31