Property, Plant & Equipment
510 GBP2024-08-31
702 GBP2023-08-31
Debtors
60,535 GBP2024-08-31
64,034 GBP2023-08-31
Cash at bank and in hand
13,016 GBP2024-08-31
4,132 GBP2023-08-31
Current Assets
73,551 GBP2024-08-31
68,166 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-53,746 GBP2024-08-31
-6,276 GBP2023-08-31
Net Current Assets/Liabilities
19,805 GBP2024-08-31
61,890 GBP2023-08-31
Total Assets Less Current Liabilities
20,315 GBP2024-08-31
62,592 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,215 GBP2024-08-31
62,492 GBP2023-08-31
Equity
20,315 GBP2024-08-31
62,592 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
3,569 GBP2024-08-31
4,908 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,059 GBP2024-08-31
4,206 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
189 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,336 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
510 GBP2024-08-31
702 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
35 GBP2024-08-31
189 GBP2023-08-31
Other Debtors
Amounts falling due within one year
60,500 GBP2024-08-31
63,845 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
60,535 GBP2024-08-31
64,034 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,970 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
42,776 GBP2024-08-31
6,276 GBP2023-08-31
Creditors
Current
53,746 GBP2024-08-31
6,276 GBP2023-08-31