Property, Plant & Equipment
279 GBP2024-08-31
414 GBP2023-09-30
Fixed Assets - Investments
1 GBP2023-09-30
Fixed Assets
279 GBP2024-08-31
415 GBP2023-09-30
Debtors
Current
754 GBP2024-08-31
382,460 GBP2023-09-30
Cash at bank and in hand
24,884 GBP2024-08-31
42,837 GBP2023-09-30
Current Assets
25,638 GBP2024-08-31
425,297 GBP2023-09-30
Net Current Assets/Liabilities
13,489 GBP2024-08-31
414,695 GBP2023-09-30
Total Assets Less Current Liabilities
13,768 GBP2024-08-31
415,110 GBP2023-09-30
Net Assets/Liabilities
13,768 GBP2024-08-31
380,552 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
13,768 GBP2024-08-31
380,552 GBP2023-09-30
Equity
13,768 GBP2024-08-31
380,552 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-08-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
740 GBP2024-08-31
740 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
740 GBP2024-08-31
740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
461 GBP2024-08-31
326 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2024-08-31
326 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
279 GBP2024-08-31
414 GBP2023-09-30
Investments in Subsidiaries
1 GBP2023-09-30
Cost valuation
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,608 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
754 GBP2024-08-31
Current, Amounts falling due within one year
365,042 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
754 GBP2024-08-31
Current, Amounts falling due within one year
382,460 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,512 GBP2023-09-30
Bank Borrowings
Non-current
34,479 GBP2023-09-30
Current
9,542 GBP2023-09-30
Total Borrowings
Current
10,512 GBP2023-09-30
Director Remuneration
8,784 GBP2023-10-01 ~ 2024-08-31
8,784 GBP2022-10-01 ~ 2023-09-30