Property, Plant & Equipment
1,770 GBP2024-08-31
1,177 GBP2023-08-31
Debtors
79,120 GBP2024-08-31
70,633 GBP2023-08-31
Cash at bank and in hand
16,755 GBP2024-08-31
29,341 GBP2023-08-31
Current Assets
95,875 GBP2024-08-31
99,974 GBP2023-08-31
Creditors
Amounts falling due within one year
-156,281 GBP2024-08-31
-145,431 GBP2023-08-31
Net Current Assets/Liabilities
-60,406 GBP2024-08-31
-45,457 GBP2023-08-31
Total Assets Less Current Liabilities
-58,636 GBP2024-08-31
-44,280 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-58,736 GBP2024-08-31
-44,380 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,368 GBP2024-08-31
7,938 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
598 GBP2024-08-31
6,761 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,770 GBP2024-08-31
1,177 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
69,120 GBP2024-08-31
70,200 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-08-31
433 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
79,120 GBP2024-08-31
70,633 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,432 GBP2024-08-31
3,998 GBP2023-08-31
Other Taxation & Social Security Payable
Current
102,805 GBP2024-08-31
91,500 GBP2023-08-31
Other Creditors
Current
50,044 GBP2024-08-31
49,933 GBP2023-08-31
Creditors
Current
156,281 GBP2024-08-31
145,431 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31