Property, Plant & Equipment
36,497 GBP2024-08-31
19,563 GBP2023-08-31
Debtors
Current
104,548 GBP2024-08-31
96,810 GBP2023-08-31
Cash at bank and in hand
11,960 GBP2024-08-31
20,573 GBP2023-08-31
Current Assets
116,508 GBP2024-08-31
117,383 GBP2023-08-31
Net Current Assets/Liabilities
-18,786 GBP2024-08-31
3,140 GBP2023-08-31
Total Assets Less Current Liabilities
17,711 GBP2024-08-31
22,703 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,052 GBP2024-08-31
Net Assets/Liabilities
1,725 GBP2024-08-31
962 GBP2023-08-31
Average Number of Employees
582023-09-01 ~ 2024-08-31
392022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,447 GBP2024-08-31
56,228 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
90,447 GBP2024-08-31
56,228 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,950 GBP2024-08-31
36,665 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,950 GBP2024-08-31
36,665 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,497 GBP2024-08-31
19,563 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,255 GBP2024-08-31
Amounts falling due within one year, Current
1,881 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
97,293 GBP2024-08-31
Amounts falling due within one year, Current
86,229 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
104,548 GBP2024-08-31
Amounts falling due within one year, Current
96,810 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
13,230 GBP2024-08-31
Non-current, Amounts falling due after one year
9,052 GBP2024-08-31
Bank Borrowings
Non-current
8,011 GBP2024-08-31
18,024 GBP2023-08-31
Total Borrowings
Non-current
9,052 GBP2024-08-31
18,024 GBP2023-08-31
Bank Borrowings
Current
10,107 GBP2024-08-31
10,107 GBP2023-08-31
Total Borrowings
Current
13,230 GBP2024-08-31
10,107 GBP2023-08-31