Property, Plant & Equipment
8,866 GBP2024-08-31
11,821 GBP2023-08-31
Debtors
Current
14,448 GBP2024-08-31
12,070 GBP2023-08-31
Cash at bank and in hand
3,459 GBP2024-08-31
4,089 GBP2023-08-31
Current Assets
17,907 GBP2024-08-31
16,159 GBP2023-08-31
Net Current Assets/Liabilities
-43,902 GBP2024-08-31
-38,807 GBP2023-08-31
Net Assets/Liabilities
-35,036 GBP2024-08-31
-26,986 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-35,236 GBP2024-08-31
-27,186 GBP2023-08-31
Equity
-35,036 GBP2024-08-31
-26,986 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,259 GBP2024-08-31
19,259 GBP2023-08-31
Other
3,417 GBP2024-08-31
3,417 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,676 GBP2024-08-31
22,676 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,691 GBP2024-08-31
9,168 GBP2023-08-31
Other
2,119 GBP2024-08-31
1,687 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,810 GBP2024-08-31
10,855 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,523 GBP2023-09-01 ~ 2024-08-31
Other
432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,568 GBP2024-08-31
10,091 GBP2023-08-31
Other
1,298 GBP2024-08-31
1,730 GBP2023-08-31
Other Debtors
14,257 GBP2024-08-31
11,896 GBP2023-08-31
Prepayments
191 GBP2024-08-31
174 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
14,448 GBP2024-08-31
12,070 GBP2023-08-31