Property, Plant & Equipment
5,104 GBP2023-09-30
Debtors
Current
4,048 GBP2023-09-30
Cash at bank and in hand
29,817 GBP2024-08-31
30,233 GBP2023-09-30
Current Assets
29,817 GBP2024-08-31
34,281 GBP2023-09-30
Net Current Assets/Liabilities
24,995 GBP2024-08-31
28,934 GBP2023-09-30
Net Assets/Liabilities
24,995 GBP2024-08-31
34,038 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
24,895 GBP2024-08-31
33,938 GBP2023-09-30
Equity
24,995 GBP2024-08-31
34,038 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-08-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,980 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,600 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,600 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,876 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,876 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,728 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,604 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,604 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,104 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,048 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,048 GBP2023-09-30