Property, Plant & Equipment
27,442 GBP2024-08-31
31,280 GBP2023-08-31
Fixed Assets
27,442 GBP2024-08-31
31,280 GBP2023-08-31
Debtors
9,690 GBP2024-08-31
5,650 GBP2023-08-31
Cash at bank and in hand
328 GBP2024-08-31
486 GBP2023-08-31
Current Assets
10,018 GBP2024-08-31
6,136 GBP2023-08-31
Net Current Assets/Liabilities
-117,405 GBP2024-08-31
-92,507 GBP2023-08-31
Total Assets Less Current Liabilities
-89,963 GBP2024-08-31
-61,227 GBP2023-08-31
Net Assets/Liabilities
-97,413 GBP2024-08-31
-67,777 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-97,415 GBP2024-08-31
-67,779 GBP2023-08-31
Equity
-97,413 GBP2024-08-31
-67,777 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,369 GBP2024-08-31
42,369 GBP2023-08-31
Office equipment
28,404 GBP2024-08-31
28,404 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,061 GBP2024-08-31
70,773 GBP2023-08-31
Vehicles
2,288 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,652 GBP2024-08-31
22,881 GBP2023-08-31
Office equipment
19,562 GBP2024-08-31
16,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,619 GBP2024-08-31
39,493 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
405 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
2,771 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,126 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
405 GBP2024-08-31
Property, Plant & Equipment
Vehicles
1,883 GBP2024-08-31
Tools/Equipment for furniture and fittings
16,717 GBP2024-08-31
19,488 GBP2023-08-31
Office equipment
8,842 GBP2024-08-31
11,792 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,519 GBP2024-08-31
24,048 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,866 GBP2024-08-31
40,037 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
39,038 GBP2024-08-31
34,558 GBP2023-08-31