Property, Plant & Equipment
0 GBP2024-08-31
400 GBP2023-08-31
Debtors
12,091 GBP2024-08-31
257,624 GBP2023-08-31
Cash at bank and in hand
1,415 GBP2024-08-31
22,864 GBP2023-08-31
Current Assets
13,506 GBP2024-08-31
280,488 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-9,543 GBP2023-08-31
Net Current Assets/Liabilities
6,119 GBP2024-08-31
270,945 GBP2023-08-31
Total Assets Less Current Liabilities
6,119 GBP2024-08-31
271,345 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-119,167 GBP2023-08-31
Net Assets/Liabilities
6,119 GBP2024-08-31
152,078 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
6,118 GBP2024-08-31
152,077 GBP2023-08-31
Equity
6,119 GBP2024-08-31
152,078 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
1,467 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
1,800 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,467 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
1,286 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
1,400 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,286 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
181 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
219 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,091 GBP2024-08-31
257,624 GBP2023-08-31
Trade Creditors/Trade Payables
Current
491 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
9,543 GBP2023-08-31
Other Creditors
Current
6,896 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
7,387 GBP2024-08-31
9,543 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
119,167 GBP2023-08-31