Property, Plant & Equipment
363 GBP2024-08-31
0 GBP2023-08-31
Debtors
3,036 GBP2024-08-31
2,606 GBP2023-08-31
Cash at bank and in hand
634 GBP2024-08-31
3,447 GBP2023-08-31
Current Assets
25,298 GBP2024-08-31
30,603 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-179,396 GBP2024-08-31
Net Current Assets/Liabilities
-154,098 GBP2024-08-31
-149,198 GBP2023-08-31
Total Assets Less Current Liabilities
-153,735 GBP2024-08-31
-149,198 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-896 GBP2024-08-31
Net Assets/Liabilities
-154,631 GBP2024-08-31
-151,099 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-154,731 GBP2024-08-31
-151,199 GBP2023-08-31
Equity
-154,631 GBP2024-08-31
-151,099 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
19,927 GBP2024-08-31
21,310 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,564 GBP2024-08-31
21,310 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
363 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,644 GBP2024-08-31
1,877 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,392 GBP2024-08-31
729 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,036 GBP2024-08-31
Amounts falling due within one year, Current
2,606 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,005 GBP2024-08-31
1,005 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,048 GBP2024-08-31
28,537 GBP2023-08-31
Other Creditors
Current
167,343 GBP2024-08-31
150,259 GBP2023-08-31
Creditors
Current
179,396 GBP2024-08-31
179,801 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
896 GBP2024-08-31
1,901 GBP2023-08-31