Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
100 GBP2024-08-31
133 GBP2023-08-31
Fixed Assets
100 GBP2024-08-31
133 GBP2023-08-31
Debtors
228,760 GBP2024-08-31
372,335 GBP2023-08-31
Cash at bank and in hand
298 GBP2024-08-31
1,809 GBP2023-08-31
Current Assets
229,058 GBP2024-08-31
374,144 GBP2023-08-31
Net Current Assets/Liabilities
4,441 GBP2024-08-31
556 GBP2023-08-31
Total Assets Less Current Liabilities
4,541 GBP2024-08-31
689 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,920 GBP2024-08-31
-6,489 GBP2023-08-31
Net Assets/Liabilities
621 GBP2024-08-31
-5,800 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
619 GBP2024-08-31
-5,802 GBP2023-08-31
Equity
621 GBP2024-08-31
-5,800 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,295 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,295 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,195 GBP2024-08-31
1,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195 GBP2024-08-31
1,162 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2024-08-31
133 GBP2023-08-31
Other Debtors
228,760 GBP2024-08-31
372,335 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,880 GBP2024-08-31
2,880 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,013 GBP2024-08-31
27,582 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
184,031 GBP2024-08-31
320,711 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,778 GBP2024-08-31
Other Creditors
Amounts falling due within one year
22,915 GBP2024-08-31
22,415 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,920 GBP2024-08-31
6,489 GBP2023-08-31