Property, Plant & Equipment
700 GBP2024-08-31
1,732 GBP2023-08-31
Debtors
Current
9,510 GBP2024-08-31
7,848 GBP2023-08-31
Cash at bank and in hand
24,932 GBP2024-08-31
94,278 GBP2023-08-31
Current Assets
34,442 GBP2024-08-31
102,126 GBP2023-08-31
Net Current Assets/Liabilities
-500 GBP2024-08-31
-442 GBP2023-08-31
Total Assets Less Current Liabilities
200 GBP2024-08-31
1,290 GBP2023-08-31
Net Assets/Liabilities
67 GBP2024-08-31
961 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
66 GBP2024-08-31
960 GBP2023-08-31
Equity
67 GBP2024-08-31
961 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
1,032 GBP2023-09-01 ~ 2024-08-31
1,704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,966 GBP2024-08-31
8,565 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,966 GBP2024-08-31
8,565 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,266 GBP2024-08-31
6,833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,266 GBP2024-08-31
6,833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,032 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2024-08-31
1,732 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,510 GBP2024-08-31
Amounts falling due within one year, Current
7,848 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,510 GBP2024-08-31
Amounts falling due within one year, Current
7,848 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
31,503 GBP2024-08-31
Other Remaining Borrowings
Current
31,503 GBP2024-08-31
98,853 GBP2023-08-31