Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
44 GBP2024-08-31
58 GBP2023-08-31
Fixed Assets
44 GBP2024-08-31
58 GBP2023-08-31
Debtors
394 GBP2024-08-31
201 GBP2023-08-31
Cash at bank and in hand
2,282 GBP2024-08-31
9,900 GBP2023-08-31
Current Assets
2,676 GBP2024-08-31
10,101 GBP2023-08-31
Net Current Assets/Liabilities
-4,998 GBP2024-08-31
-714 GBP2023-08-31
Total Assets Less Current Liabilities
-4,954 GBP2024-08-31
-656 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,563 GBP2024-08-31
-6,228 GBP2023-08-31
Net Assets/Liabilities
-8,517 GBP2024-08-31
-6,884 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-8,518 GBP2024-08-31
-6,885 GBP2023-08-31
Equity
-8,517 GBP2024-08-31
-6,884 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
327 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
327 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
283 GBP2024-08-31
269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2024-08-31
269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44 GBP2024-08-31
58 GBP2023-08-31
Other Debtors
394 GBP2024-08-31
201 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,716 GBP2024-08-31
2,716 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,094 GBP2024-08-31
1,140 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-201 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,864 GBP2024-08-31
7,160 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,563 GBP2024-08-31
6,228 GBP2023-08-31