Property, Plant & Equipment
1,677 GBP2024-08-31
523 GBP2023-08-31
Debtors
Current
45,153 GBP2024-08-31
48,236 GBP2023-08-31
Cash at bank and in hand
335,503 GBP2024-08-31
460,591 GBP2023-08-31
Current Assets
380,656 GBP2024-08-31
508,827 GBP2023-08-31
Net Current Assets/Liabilities
309,334 GBP2024-08-31
345,097 GBP2023-08-31
Total Assets Less Current Liabilities
311,011 GBP2024-08-31
345,620 GBP2023-08-31
Net Assets/Liabilities
301,399 GBP2024-08-31
326,314 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
301,398 GBP2024-08-31
326,313 GBP2023-08-31
Equity
301,399 GBP2024-08-31
326,314 GBP2023-08-31
Average number of employees in administration and support functions
582023-09-01 ~ 2024-08-31
582022-09-01 ~ 2023-08-31
Average Number of Employees
582023-09-01 ~ 2024-08-31
582022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,469 GBP2024-08-31
1,188 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,469 GBP2024-08-31
1,188 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
792 GBP2024-08-31
665 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2024-08-31
665 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,677 GBP2024-08-31
523 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,178 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
45,153 GBP2024-08-31
Amounts falling due within one year, Current
35,058 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
45,153 GBP2024-08-31
Amounts falling due within one year, Current
48,236 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,359 GBP2024-08-31
Trade Creditors/Trade Payables
996 GBP2024-08-31
Taxation/Social Security Payable
38,260 GBP2024-08-31
Bank Borrowings
Non-current
9,167 GBP2024-08-31
19,167 GBP2023-08-31
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Remaining Borrowings
Current
359 GBP2024-08-31
Total Borrowings
Current
10,359 GBP2024-08-31
10,000 GBP2023-08-31