Property, Plant & Equipment
916 GBP2024-08-31
1,077 GBP2023-08-31
Debtors
25,410 GBP2024-08-31
31,281 GBP2023-08-31
Cash at bank and in hand
1,163 GBP2024-08-31
255 GBP2023-08-31
Current Assets
26,573 GBP2024-08-31
31,536 GBP2023-08-31
Creditors
Current
8,767 GBP2024-08-31
12,965 GBP2023-08-31
Net Current Assets/Liabilities
17,806 GBP2024-08-31
18,571 GBP2023-08-31
Total Assets Less Current Liabilities
18,722 GBP2024-08-31
19,648 GBP2023-08-31
Creditors
Non-current
34,082 GBP2024-08-31
33,720 GBP2023-08-31
Net Assets/Liabilities
-15,360 GBP2024-08-31
-14,072 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-15,361 GBP2024-08-31
-14,073 GBP2023-08-31
Equity
-15,360 GBP2024-08-31
-14,072 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,225 GBP2023-08-31
Computers
6,964 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,189 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,770 GBP2024-08-31
3,690 GBP2023-08-31
Computers
6,503 GBP2024-08-31
6,422 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,273 GBP2024-08-31
10,112 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Computers
81 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
455 GBP2024-08-31
535 GBP2023-08-31
Computers
461 GBP2024-08-31
542 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
24,810 GBP2024-08-31
31,281 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
25,410 GBP2024-08-31
31,281 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,372 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,196 GBP2024-08-31
2,766 GBP2023-08-31
Other Creditors
Current
199 GBP2024-08-31
199 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
34,082 GBP2024-08-31
33,720 GBP2023-08-31