Property, Plant & Equipment
312 GBP2024-08-31
625 GBP2023-08-31
Fixed Assets - Investments
169,156 GBP2024-08-31
143,839 GBP2023-08-31
Fixed Assets
169,468 GBP2024-08-31
144,464 GBP2023-08-31
Debtors
1,269 GBP2024-08-31
44,641 GBP2023-08-31
Cash at bank and in hand
50,381 GBP2024-08-31
34,695 GBP2023-08-31
Current Assets
51,650 GBP2024-08-31
79,336 GBP2023-08-31
Net Current Assets/Liabilities
-10,109 GBP2024-08-31
-15,048 GBP2023-08-31
Total Assets Less Current Liabilities
159,359 GBP2024-08-31
129,416 GBP2023-08-31
Net Assets/Liabilities
159,359 GBP2024-08-31
129,416 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
313 GBP2023-09-01 ~ 2024-08-31
312 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,249 GBP2023-08-31
Motor vehicles
23,577 GBP2023-08-31
Computers
24,882 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
937 GBP2024-08-31
624 GBP2023-08-31
Motor vehicles
23,577 GBP2024-08-31
23,577 GBP2023-08-31
Computers
24,882 GBP2024-08-31
24,882 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,396 GBP2024-08-31
49,083 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
312 GBP2024-08-31
625 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84 GBP2024-08-31
44,641 GBP2023-08-31
Other Debtors
Amounts falling due within one year
375 GBP2024-08-31
Debtors
Amounts falling due within one year
1,269 GBP2024-08-31
44,641 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
462 GBP2024-08-31
Other Creditors
Amounts falling due within one year
326 GBP2024-08-31
321 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,065 GBP2024-08-31
89,157 GBP2023-08-31