Property, Plant & Equipment
458 GBP2024-08-31
674 GBP2023-08-31
Debtors
Current
13,916 GBP2024-08-31
2,875 GBP2023-08-31
Cash at bank and in hand
156,301 GBP2024-08-31
181,122 GBP2023-08-31
Current Assets
170,217 GBP2024-08-31
183,997 GBP2023-08-31
Net Current Assets/Liabilities
168,809 GBP2024-08-31
178,400 GBP2023-08-31
Total Assets Less Current Liabilities
169,267 GBP2024-08-31
179,074 GBP2023-08-31
Net Assets/Liabilities
169,038 GBP2024-08-31
178,900 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
168,938 GBP2024-08-31
178,800 GBP2023-08-31
Equity
169,038 GBP2024-08-31
178,900 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
550 GBP2024-08-31
1,508 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
550 GBP2024-08-31
1,508 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92 GBP2024-08-31
834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92 GBP2024-08-31
834 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-834 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-834 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
458 GBP2024-08-31
674 GBP2023-08-31