Property, Plant & Equipment
2,280 GBP2024-08-31
Fixed Assets
2,280 GBP2024-08-31
Debtors
42,291 GBP2024-08-31
35,642 GBP2023-08-31
Current assets - Investments
167,500 GBP2024-08-31
189,500 GBP2023-08-31
Cash at bank and in hand
1,491 GBP2024-08-31
1,623 GBP2023-08-31
Current Assets
211,282 GBP2024-08-31
226,765 GBP2023-08-31
Net Current Assets/Liabilities
156,081 GBP2024-08-31
145,875 GBP2023-08-31
Total Assets Less Current Liabilities
158,361 GBP2024-08-31
145,875 GBP2023-08-31
Net Assets/Liabilities
145,294 GBP2024-08-31
132,808 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
145,293 GBP2024-08-31
132,807 GBP2023-08-31
Equity
145,294 GBP2024-08-31
132,808 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,690 GBP2024-08-31
Office equipment
350 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,040 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
673 GBP2023-09-01 ~ 2024-08-31
Office equipment
87 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
673 GBP2024-08-31
Office equipment
87 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,017 GBP2024-08-31
Office equipment
263 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,071 GBP2024-08-31
7,557 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
248 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
478 GBP2024-08-31
480 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,067 GBP2024-08-31
13,067 GBP2023-08-31