Property, Plant & Equipment
4,865 GBP2024-03-31
5,914 GBP2023-08-31
Debtors
Current
79,581 GBP2024-03-31
27,813 GBP2023-08-31
Cash at bank and in hand
4,817 GBP2024-03-31
27 GBP2023-08-31
Current Assets
84,398 GBP2024-03-31
27,840 GBP2023-08-31
Net Current Assets/Liabilities
16,046 GBP2024-03-31
-11,481 GBP2023-08-31
Total Assets Less Current Liabilities
20,911 GBP2024-03-31
-5,567 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-36,107 GBP2023-08-31
Net Assets/Liabilities
-9,902 GBP2024-03-31
-41,674 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-10,002 GBP2024-03-31
-41,774 GBP2023-08-31
Equity
-9,902 GBP2024-03-31
-41,674 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-03-31
112022-08-31 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,383 GBP2024-03-31
10,967 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,383 GBP2024-03-31
10,967 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,518 GBP2024-03-31
5,053 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518 GBP2024-03-31
5,053 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,465 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,465 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,865 GBP2024-03-31
5,914 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,090 GBP2024-03-31
Current, Amounts falling due within one year
6,660 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
47,615 GBP2024-03-31
Current, Amounts falling due within one year
19,628 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
79,581 GBP2024-03-31
Current, Amounts falling due within one year
27,813 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
11,830 GBP2023-08-31
Bank Borrowings
Current
8,290 GBP2024-03-31
5,429 GBP2023-08-31
Bank Overdrafts
Current
8,977 GBP2024-03-31
6,401 GBP2023-08-31
Total Borrowings
Current
17,267 GBP2024-03-31
11,830 GBP2023-08-31
Non-current, Amounts falling due after one year
36,107 GBP2023-08-31