Property, Plant & Equipment
1,425 GBP2024-08-31
1,899 GBP2023-08-31
Debtors
10,063 GBP2024-08-31
37,618 GBP2023-08-31
Cash at bank and in hand
6,765 GBP2024-08-31
15,784 GBP2023-08-31
Current Assets
16,828 GBP2024-08-31
53,402 GBP2023-08-31
Creditors
Current
57,848 GBP2024-08-31
24,465 GBP2023-08-31
Net Current Assets/Liabilities
-41,020 GBP2024-08-31
28,937 GBP2023-08-31
Total Assets Less Current Liabilities
-39,595 GBP2024-08-31
30,836 GBP2023-08-31
Creditors
Non-current
10,833 GBP2024-08-31
30,833 GBP2023-08-31
Net Assets/Liabilities
-50,428 GBP2024-08-31
3 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-50,430 GBP2024-08-31
1 GBP2023-08-31
Equity
-50,428 GBP2024-08-31
3 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2024-08-31
884 GBP2023-08-31
Furniture and fittings
4,791 GBP2024-08-31
4,552 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,675 GBP2024-08-31
5,436 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
884 GBP2024-08-31
884 GBP2023-08-31
Furniture and fittings
3,366 GBP2024-08-31
2,653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-08-31
3,537 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,425 GBP2024-08-31
1,899 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,618 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,063 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
10,063 GBP2024-08-31
Amounts falling due within one year, Current
37,618 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,007 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,949 GBP2024-08-31
21,082 GBP2023-08-31
Other Creditors
Current
4,899 GBP2024-08-31
1,376 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-08-31
30,833 GBP2023-08-31