Property, Plant & Equipment
822 GBP2024-08-31
104 GBP2023-08-31
Debtors
82,804 GBP2024-08-31
92,441 GBP2023-08-31
Cash at bank and in hand
3,259 GBP2024-08-31
9,191 GBP2023-08-31
Current Assets
86,063 GBP2024-08-31
101,632 GBP2023-08-31
Creditors
Current
42,917 GBP2024-08-31
54,304 GBP2023-08-31
Net Current Assets/Liabilities
43,146 GBP2024-08-31
47,328 GBP2023-08-31
Total Assets Less Current Liabilities
43,968 GBP2024-08-31
47,432 GBP2023-08-31
Creditors
Non-current
11,642 GBP2024-08-31
13,902 GBP2023-08-31
Net Assets/Liabilities
32,326 GBP2024-08-31
33,530 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
32,325 GBP2024-08-31
33,529 GBP2023-08-31
Equity
32,326 GBP2024-08-31
33,530 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2024-08-31
329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,445 GBP2024-08-31
329 GBP2023-08-31
Computers
1,116 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-08-31
225 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623 GBP2024-08-31
225 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-09-01 ~ 2024-08-31
Computers
372 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
372 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-08-31
104 GBP2023-08-31
Computers
744 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
906 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
82,500 GBP2024-08-31
81,750 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
304 GBP2024-08-31
9,785 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
82,804 GBP2024-08-31
92,441 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,514 GBP2024-08-31
2,514 GBP2023-08-31
Trade Creditors/Trade Payables
Current
73 GBP2024-08-31
1,027 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,807 GBP2023-08-31
Other Creditors
Current
40,330 GBP2024-08-31
48,956 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,642 GBP2024-08-31
13,902 GBP2023-08-31