Property, Plant & Equipment
6,902 GBP2024-08-31
7,124 GBP2023-08-31
Debtors
Current
12,000 GBP2023-08-31
Cash at bank and in hand
97,024 GBP2024-08-31
35,393 GBP2023-08-31
Current Assets
97,024 GBP2024-08-31
47,393 GBP2023-08-31
Net Current Assets/Liabilities
36,807 GBP2024-08-31
17,805 GBP2023-08-31
Total Assets Less Current Liabilities
43,709 GBP2024-08-31
24,929 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-08-31
-12,000 GBP2023-08-31
Net Assets/Liabilities
35,964 GBP2024-08-31
11,148 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
27,463 GBP2024-08-31
27,178 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,463 GBP2024-08-31
27,178 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-1,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,561 GBP2024-08-31
20,054 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,561 GBP2024-08-31
20,054 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
6,902 GBP2024-08-31
7,124 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Non-current, Amounts falling due after one year
6,000 GBP2024-08-31
12,000 GBP2023-08-31
Bank Borrowings
Non-current
6,000 GBP2024-08-31
12,000 GBP2023-08-31
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31