Property, Plant & Equipment
6,312 GBP2024-08-31
5,617 GBP2023-08-31
Fixed Assets
6,312 GBP2024-08-31
5,617 GBP2023-08-31
Debtors
171,666 GBP2024-08-31
175,152 GBP2023-08-31
Cash at bank and in hand
535,692 GBP2024-08-31
498,595 GBP2023-08-31
Current Assets
707,358 GBP2024-08-31
673,747 GBP2023-08-31
Net Current Assets/Liabilities
443,771 GBP2024-08-31
503,423 GBP2023-08-31
Total Assets Less Current Liabilities
450,083 GBP2024-08-31
509,040 GBP2023-08-31
Net Assets/Liabilities
440,704 GBP2024-08-31
490,365 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
440,701 GBP2024-08-31
490,362 GBP2023-08-31
Equity
440,704 GBP2024-08-31
490,365 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,407 GBP2024-08-31
12,882 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
14,407 GBP2024-08-31
12,882 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,095 GBP2024-08-31
7,265 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,095 GBP2024-08-31
7,265 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,312 GBP2024-08-31
Trade Debtors/Trade Receivables
165,823 GBP2024-08-31
164,240 GBP2023-08-31
Other Debtors
6,180 GBP2023-08-31
Prepayments/Accrued Income
5,843 GBP2024-08-31
4,732 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,595 GBP2024-08-31
10,844 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,444 GBP2024-08-31
1,039 GBP2023-08-31
Taxation/Social Security Payable
166,420 GBP2024-08-31
130,412 GBP2023-08-31
Other Creditors
Amounts falling due within one year
881 GBP2024-08-31
696 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,247 GBP2024-08-31
27,333 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,801 GBP2024-08-31
17,608 GBP2023-08-31