Property, Plant & Equipment
1,592 GBP2024-08-31
2,124 GBP2023-08-31
Debtors
69,550 GBP2024-08-31
29,764 GBP2023-08-31
Cash at bank and in hand
2,428 GBP2024-08-31
2,809 GBP2023-08-31
Current Assets
71,978 GBP2024-08-31
32,573 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-97,753 GBP2024-08-31
-155,678 GBP2023-08-31
Net Current Assets/Liabilities
-25,775 GBP2024-08-31
-123,105 GBP2023-08-31
Total Assets Less Current Liabilities
-24,183 GBP2024-08-31
-120,981 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-71,156 GBP2024-08-31
Net Assets/Liabilities
-95,339 GBP2024-08-31
-149,822 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-96,339 GBP2024-08-31
-150,822 GBP2023-08-31
Equity
-95,339 GBP2024-08-31
-149,822 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,931 GBP2023-08-31
Computers
5,704 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,635 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,339 GBP2024-08-31
9,807 GBP2023-08-31
Computers
5,704 GBP2024-08-31
5,704 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,043 GBP2024-08-31
15,511 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,592 GBP2024-08-31
2,124 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
41,743 GBP2024-08-31
29,764 GBP2023-08-31
Other Debtors
Current
27,807 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
69,550 GBP2024-08-31
29,764 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
29,579 GBP2024-08-31
27,454 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,878 GBP2024-08-31
20,599 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,635 GBP2024-08-31
2,895 GBP2023-08-31
Other Creditors
Current
43,661 GBP2024-08-31
104,730 GBP2023-08-31
Creditors
Current
97,753 GBP2024-08-31
155,678 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
71,156 GBP2024-08-31
28,841 GBP2023-08-31