Property, Plant & Equipment
0 GBP2024-08-31
2,750 GBP2023-08-31
Debtors
Current
700,127 GBP2024-08-31
396,783 GBP2023-08-31
Cash at bank and in hand
1,440 GBP2024-08-31
28,260 GBP2023-08-31
Net Assets/Liabilities
-1,148,943 GBP2024-08-31
-1,175,244 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-1,149,143 GBP2024-08-31
-1,175,444 GBP2023-08-31
Equity
-1,148,943 GBP2024-08-31
-1,175,244 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,252 GBP2024-08-31
6,252 GBP2023-08-31
Furniture and fittings
3,728 GBP2024-08-31
14,303 GBP2023-08-31
Office equipment
0 GBP2024-08-31
9,968 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,980 GBP2024-08-31
30,523 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,575 GBP2023-09-01 ~ 2024-08-31
Office equipment
-9,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-20,543 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,252 GBP2024-08-31
6,252 GBP2023-08-31
Furniture and fittings
3,728 GBP2024-08-31
13,293 GBP2023-08-31
Office equipment
0 GBP2024-08-31
8,228 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,980 GBP2024-08-31
27,773 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
593 GBP2023-09-01 ~ 2024-08-31
Office equipment
401 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,158 GBP2023-09-01 ~ 2024-08-31
Office equipment
-8,629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,787 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
1,010 GBP2023-08-31
Office equipment
0 GBP2024-08-31
1,740 GBP2023-08-31
Other Debtors
Current
519,261 GBP2024-08-31
86,536 GBP2023-08-31
Trade Creditors/Trade Payables
Current
38,625 GBP2024-08-31
84,838 GBP2023-08-31
Other Creditors
Current
1,806,109 GBP2024-08-31
1,503,533 GBP2023-08-31