Property, Plant & Equipment
2,366 GBP2023-08-31
Fixed Assets
2,366 GBP2023-08-31
Debtors
133,799 GBP2024-08-31
615,058 GBP2023-08-31
Cash at bank and in hand
1,044 GBP2023-08-31
Current Assets
133,799 GBP2024-08-31
616,102 GBP2023-08-31
Net Current Assets/Liabilities
31,161 GBP2024-08-31
474,040 GBP2023-08-31
Total Assets Less Current Liabilities
31,161 GBP2024-08-31
476,406 GBP2023-08-31
Net Assets/Liabilities
31,161 GBP2024-08-31
343,156 GBP2023-08-31
Equity
Called up share capital
11 GBP2024-08-31
10 GBP2023-08-31
Share premium
31,150 GBP2024-08-31
Retained earnings (accumulated losses)
343,146 GBP2023-08-31
Equity
31,161 GBP2024-08-31
343,156 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
940 GBP2023-08-31
Office equipment
16,432 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,372 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-940 GBP2023-09-01 ~ 2024-08-31
Office equipment
-16,432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,372 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2023-08-31
Office equipment
14,236 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,006 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-09-01 ~ 2024-08-31
Office equipment
421 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-940 GBP2023-09-01 ~ 2024-08-31
Office equipment
-14,657 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
170 GBP2023-08-31
Office equipment
2,196 GBP2023-08-31
Other Debtors
Amounts falling due within one year
133,799 GBP2024-08-31
615,058 GBP2023-08-31
Debtors
Amounts falling due within one year
133,799 GBP2024-08-31
615,058 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,305 GBP2024-08-31
39,332 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,221 GBP2024-08-31
898 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-08-31
40,454 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,250 GBP2023-08-31