Property, Plant & Equipment
19,108 GBP2024-08-31
18,513 GBP2023-08-31
Debtors
261,195 GBP2024-08-31
281,327 GBP2023-08-31
Cash at bank and in hand
79 GBP2024-08-31
7,108 GBP2023-08-31
Current Assets
261,274 GBP2024-08-31
288,435 GBP2023-08-31
Creditors
Current
137,927 GBP2024-08-31
114,500 GBP2023-08-31
Net Current Assets/Liabilities
123,347 GBP2024-08-31
173,935 GBP2023-08-31
Total Assets Less Current Liabilities
142,455 GBP2024-08-31
192,448 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
142,355 GBP2024-08-31
192,348 GBP2023-08-31
Equity
142,455 GBP2024-08-31
192,448 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,720 GBP2024-08-31
83,387 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,055 GBP2024-08-31
83,387 GBP2023-08-31
Land and buildings, Short leasehold
6,335 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,835 GBP2024-08-31
64,874 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,947 GBP2024-08-31
64,874 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,961 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,073 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,112 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,223 GBP2024-08-31
Furniture and fittings
14,885 GBP2024-08-31
18,513 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,587 GBP2024-08-31
13,780 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
239,608 GBP2024-08-31
267,547 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
261,195 GBP2024-08-31
281,327 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,970 GBP2024-08-31
19,776 GBP2023-08-31
Other Taxation & Social Security Payable
Current
69,618 GBP2024-08-31
79,130 GBP2023-08-31
Other Creditors
Current
57,339 GBP2024-08-31
15,594 GBP2023-08-31