Property, Plant & Equipment
232 GBP2024-08-31
290 GBP2023-08-31
Fixed Assets
232 GBP2024-08-31
290 GBP2023-08-31
Debtors
61,068 GBP2024-08-31
61,258 GBP2023-08-31
Cash at bank and in hand
4,948 GBP2024-08-31
4,644 GBP2023-08-31
Current Assets
66,016 GBP2024-08-31
65,902 GBP2023-08-31
Net Current Assets/Liabilities
-77,450 GBP2024-08-31
-71,889 GBP2023-08-31
Total Assets Less Current Liabilities
-77,218 GBP2024-08-31
-71,599 GBP2023-08-31
Net Assets/Liabilities
-77,218 GBP2024-08-31
-71,599 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-77,418 GBP2024-08-31
-71,799 GBP2023-08-31
Equity
-77,218 GBP2024-08-31
-71,599 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2024-08-31
1,725 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,725 GBP2024-08-31
1,725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,493 GBP2024-08-31
1,435 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493 GBP2024-08-31
1,435 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-08-31
290 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,930 GBP2024-08-31
60,930 GBP2023-08-31
Other Debtors
Amounts falling due within one year
138 GBP2024-08-31
328 GBP2023-08-31
Debtors
Amounts falling due within one year
61,068 GBP2024-08-31
61,258 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,608 GBP2024-08-31
36,608 GBP2023-08-31
Other Creditors
Amounts falling due within one year
105,958 GBP2024-08-31
100,283 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-08-31
900 GBP2023-08-31