Property, Plant & Equipment
14,169 GBP2024-08-31
Fixed Assets - Investments
56,674 GBP2024-08-31
52,948 GBP2023-08-31
Fixed Assets
70,843 GBP2024-08-31
52,948 GBP2023-08-31
Debtors
3,000 GBP2024-08-31
82 GBP2023-08-31
Cash at bank and in hand
92,757 GBP2024-08-31
127,096 GBP2023-08-31
Current Assets
95,757 GBP2024-08-31
127,178 GBP2023-08-31
Net Current Assets/Liabilities
87,061 GBP2024-08-31
105,750 GBP2023-08-31
Total Assets Less Current Liabilities
157,904 GBP2024-08-31
158,698 GBP2023-08-31
Net Assets/Liabilities
157,904 GBP2024-08-31
158,698 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
727 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,752 GBP2024-08-31
3,554 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,435 GBP2024-08-31
18,539 GBP2023-08-31
Computers
2,698 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,961 GBP2024-08-31
3,554 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,266 GBP2024-08-31
18,539 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2023-09-01 ~ 2024-08-31
Computers
320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
320 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
11,791 GBP2024-08-31
Computers
2,378 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-100 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-08-31
182 GBP2023-08-31
Debtors
Amounts falling due within one year
3,000 GBP2024-08-31
82 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,168 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,074 GBP2024-08-31
1,503 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,402 GBP2024-08-31
1,558 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2024-08-31
16,199 GBP2023-08-31