Property, Plant & Equipment
1,393 GBP2024-08-31
597 GBP2023-08-31
Debtors
Current
1,677 GBP2024-08-31
27 GBP2023-08-31
Cash at bank and in hand
69,464 GBP2024-08-31
120,373 GBP2023-08-31
Current Assets
71,141 GBP2024-08-31
120,400 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-42,438 GBP2024-08-31
-51,477 GBP2023-08-31
Net Current Assets/Liabilities
28,703 GBP2024-08-31
68,923 GBP2023-08-31
Total Assets Less Current Liabilities
30,096 GBP2024-08-31
69,520 GBP2023-08-31
Net Assets/Liabilities
29,296 GBP2024-08-31
67,625 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,813 GBP2024-08-31
3,228 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,813 GBP2024-08-31
3,228 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
420 GBP2024-08-31
2,631 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420 GBP2024-08-31
2,631 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,393 GBP2024-08-31
597 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
51 shares2024-08-31
51 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31