Property, Plant & Equipment
530 GBP2024-08-31
331 GBP2023-08-31
Fixed Assets
530 GBP2024-08-31
331 GBP2023-08-31
Total Inventories
43 GBP2024-08-31
40 GBP2023-08-31
Debtors
22,638 GBP2024-08-31
11,706 GBP2023-08-31
Current Assets
22,681 GBP2024-08-31
11,746 GBP2023-08-31
Net Current Assets/Liabilities
-8,535 GBP2024-08-31
-24,032 GBP2023-08-31
Total Assets Less Current Liabilities
-8,005 GBP2024-08-31
-23,701 GBP2023-08-31
Net Assets/Liabilities
-8,005 GBP2024-08-31
-23,701 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-8,105 GBP2024-08-31
-23,801 GBP2023-08-31
Equity
-8,005 GBP2024-08-31
-23,701 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,536 GBP2024-08-31
1,436 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,536 GBP2024-08-31
1,436 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,006 GBP2024-08-31
1,105 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006 GBP2024-08-31
1,105 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-239 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
530 GBP2024-08-31
331 GBP2023-08-31
Raw materials and consumables
43 GBP2024-08-31
40 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,329 GBP2024-08-31
13,577 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,226 GBP2024-08-31
8,350 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,110 GBP2024-08-31
1,816 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,182 GBP2024-08-31
10,767 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,369 GBP2024-08-31
1,268 GBP2023-08-31