Property, Plant & Equipment
31,168 GBP2024-08-31
43,460 GBP2023-08-31
Debtors
17,222 GBP2024-08-31
83,719 GBP2023-08-31
Cash at bank and in hand
15,559 GBP2024-08-31
20,723 GBP2023-08-31
Current Assets
32,781 GBP2024-08-31
104,442 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-55,880 GBP2024-08-31
-98,358 GBP2023-08-31
Net Current Assets/Liabilities
-23,099 GBP2024-08-31
6,084 GBP2023-08-31
Total Assets Less Current Liabilities
8,069 GBP2024-08-31
49,544 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-38,500 GBP2023-08-31
Net Assets/Liabilities
277 GBP2024-08-31
179 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
276 GBP2024-08-31
178 GBP2023-08-31
705 GBP2022-08-31
Equity
277 GBP2024-08-31
179 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
81,266 GBP2024-08-31
96,572 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-15,306 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,098 GBP2024-08-31
53,112 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,261 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
31,168 GBP2024-08-31
43,460 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
4,169 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,222 GBP2024-08-31
79,550 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,222 GBP2024-08-31
83,719 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
22,000 GBP2023-08-31
Corporation Tax Payable
Current
29,249 GBP2024-08-31
53,057 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,557 GBP2024-08-31
12,756 GBP2023-08-31
Other Creditors
Current
18,074 GBP2024-08-31
10,545 GBP2023-08-31
Creditors
Current
55,880 GBP2024-08-31
98,358 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
38,500 GBP2023-08-31
Profit/Loss
82,098 GBP2023-09-01 ~ 2024-08-31
175,473 GBP2022-09-01 ~ 2023-08-31