Property, Plant & Equipment
1,450 GBP2024-08-31
2,857 GBP2023-08-31
Debtors
37,929 GBP2024-08-31
38,739 GBP2023-08-31
Cash at bank and in hand
18,466 GBP2024-08-31
73,280 GBP2023-08-31
Current Assets
235,775 GBP2024-08-31
310,467 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-113,428 GBP2024-08-31
Net Current Assets/Liabilities
122,347 GBP2024-08-31
124,404 GBP2023-08-31
Total Assets Less Current Liabilities
123,797 GBP2024-08-31
127,261 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
123,697 GBP2024-08-31
127,161 GBP2023-08-31
Equity
123,797 GBP2024-08-31
127,261 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Director Remuneration
11,728 GBP2023-09-01 ~ 2024-08-31
21,728 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,961 GBP2023-08-31
Furniture and fittings
1,350 GBP2023-08-31
Computers
7,414 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,961 GBP2023-08-31
Furniture and fittings
1,350 GBP2024-08-31
1,350 GBP2023-08-31
Computers
5,964 GBP2024-08-31
4,557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,275 GBP2024-08-31
22,868 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
1,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
1,450 GBP2024-08-31
2,857 GBP2023-08-31
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
37,929 GBP2024-08-31
38,739 GBP2023-08-31
Trade Creditors/Trade Payables
Current
64,729 GBP2024-08-31
127,301 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,763 GBP2024-08-31
8,501 GBP2023-08-31
Other Creditors
Current
39,936 GBP2024-08-31
50,261 GBP2023-08-31
Creditors
Current
113,428 GBP2024-08-31
186,063 GBP2023-08-31