Property, Plant & Equipment
810 GBP2024-08-31
909 GBP2023-08-31
Debtors
Current
88,142 GBP2024-08-31
138,462 GBP2023-08-31
Cash at bank and in hand
169,362 GBP2024-08-31
36,949 GBP2023-08-31
Current Assets
257,504 GBP2024-08-31
175,411 GBP2023-08-31
Net Current Assets/Liabilities
188,666 GBP2024-08-31
106,957 GBP2023-08-31
Total Assets Less Current Liabilities
189,476 GBP2024-08-31
107,866 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,409 GBP2024-08-31
-18,107 GBP2023-08-31
Net Assets/Liabilities
179,810 GBP2024-08-31
89,532 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
179,710 GBP2024-08-31
89,531 GBP2023-08-31
Equity
179,810 GBP2024-08-31
89,532 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,649 GBP2024-08-31
2,116 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,649 GBP2024-08-31
2,116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,839 GBP2024-08-31
1,207 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2024-08-31
1,207 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
810 GBP2024-08-31
909 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,201 GBP2024-08-31
15,120 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
70,941 GBP2024-08-31
123,342 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
88,142 GBP2024-08-31
138,462 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
9,409 GBP2024-08-31
18,107 GBP2023-08-31
Bank Borrowings
Non-current
9,409 GBP2024-08-31
18,107 GBP2023-08-31
Current
8,501 GBP2024-08-31
7,750 GBP2023-08-31
Director Remuneration
9,096 GBP2023-09-01 ~ 2024-08-31
9,096 GBP2022-09-01 ~ 2023-08-31