69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
410 GBP2024-08-31
221 GBP2023-08-31
Fixed Assets
410 GBP2024-08-31
221 GBP2023-08-31
Debtors
19,986 GBP2024-08-31
1,819 GBP2023-08-31
Cash at bank and in hand
8,567 GBP2024-08-31
16,553 GBP2023-08-31
Current Assets
28,553 GBP2024-08-31
18,372 GBP2023-08-31
Creditors
Current
137,831 GBP2024-08-31
126,881 GBP2023-08-31
Net Current Assets/Liabilities
-109,278 GBP2024-08-31
-108,509 GBP2023-08-31
Total Assets Less Current Liabilities
-108,868 GBP2024-08-31
-108,288 GBP2023-08-31
Creditors
Non-current
7,917 GBP2024-08-31
Net Assets/Liabilities
-116,785 GBP2024-08-31
-108,288 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-116,885 GBP2024-08-31
-108,388 GBP2023-08-31
Equity
-116,785 GBP2024-08-31
-108,288 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,329 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,152 GBP2024-08-31
16,702 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,742 GBP2024-08-31
16,481 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
410 GBP2024-08-31
221 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81 GBP2024-08-31
Amounts falling due within one year, Current
1,675 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
19,905 GBP2024-08-31
Amounts falling due within one year, Current
144 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
19,986 GBP2024-08-31
Amounts falling due within one year, Current
1,819 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,667 GBP2024-08-31
11,250 GBP2023-08-31
Trade Creditors/Trade Payables
Current
73 GBP2024-08-31
3,496 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,739 GBP2024-08-31
3,376 GBP2023-08-31
Other Creditors
Current
132,352 GBP2024-08-31
108,759 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,917 GBP2024-08-31