Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,098 GBP2024-08-31
1,463 GBP2023-08-31
Fixed Assets
1,098 GBP2024-08-31
1,463 GBP2023-08-31
Debtors
25,241 GBP2024-08-31
19,760 GBP2023-08-31
Cash at bank and in hand
1,020 GBP2024-08-31
11,051 GBP2023-08-31
Current Assets
26,261 GBP2024-08-31
30,811 GBP2023-08-31
Net Current Assets/Liabilities
20,813 GBP2024-08-31
16,214 GBP2023-08-31
Total Assets Less Current Liabilities
21,911 GBP2024-08-31
17,677 GBP2023-08-31
Creditors
Amounts falling due after one year
-19,453 GBP2024-08-31
-20,696 GBP2023-08-31
Net Assets/Liabilities
2,183 GBP2024-08-31
-3,384 GBP2023-08-31
Equity
Called up share capital
18 GBP2024-08-31
18 GBP2023-08-31
Retained earnings (accumulated losses)
2,165 GBP2024-08-31
-3,402 GBP2023-08-31
Equity
2,183 GBP2024-08-31
-3,384 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,399 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,399 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,301 GBP2024-08-31
6,936 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2024-08-31
6,936 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2024-08-31
1,463 GBP2023-08-31
Trade Debtors/Trade Receivables
25,241 GBP2024-08-31
19,760 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,046 GBP2024-08-31
4,046 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
-4,925 GBP2024-08-31
8,931 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,327 GBP2024-08-31
1,620 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,453 GBP2024-08-31
20,696 GBP2023-08-31