Property, Plant & Equipment
33,659 GBP2024-07-31
39,599 GBP2023-08-31
Fixed Assets
33,659 GBP2024-07-31
39,599 GBP2023-08-31
Debtors
16,529 GBP2024-07-31
26,888 GBP2023-08-31
Cash at bank and in hand
1,962 GBP2024-07-31
2,463 GBP2023-08-31
Current Assets
18,491 GBP2024-07-31
29,351 GBP2023-08-31
Net Current Assets/Liabilities
-12,603 GBP2024-07-31
-21,828 GBP2023-08-31
Total Assets Less Current Liabilities
21,056 GBP2024-07-31
17,771 GBP2023-08-31
Net Assets/Liabilities
1,427 GBP2024-07-31
-7,691 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,327 GBP2024-07-31
-7,791 GBP2023-08-31
Equity
1,427 GBP2024-07-31
-7,691 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-07-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,851 GBP2024-07-31
73,851 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,851 GBP2024-07-31
73,851 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,192 GBP2024-07-31
34,252 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,192 GBP2024-07-31
34,252 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,940 GBP2023-09-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,940 GBP2023-09-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
33,659 GBP2024-07-31
39,599 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,529 GBP2024-07-31
20,916 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
492 GBP2024-07-31
1,062 GBP2023-08-31
Debtors
Amounts falling due within one year
16,529 GBP2024-07-31
26,888 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
18,954 GBP2024-07-31
19,423 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,562 GBP2024-07-31
4,354 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-3 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,957 GBP2024-07-31
10,660 GBP2023-08-31