Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,622 GBP2024-08-31
3,781 GBP2023-08-31
Fixed Assets
1,622 GBP2024-08-31
3,781 GBP2023-08-31
Debtors
10,400 GBP2024-08-31
14,350 GBP2023-08-31
Cash at bank and in hand
65,081 GBP2024-08-31
73,413 GBP2023-08-31
Current Assets
75,481 GBP2024-08-31
87,763 GBP2023-08-31
Net Current Assets/Liabilities
59,371 GBP2024-08-31
67,603 GBP2023-08-31
Total Assets Less Current Liabilities
60,993 GBP2024-08-31
71,384 GBP2023-08-31
Net Assets/Liabilities
60,993 GBP2024-08-31
71,384 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
60,992 GBP2024-08-31
71,383 GBP2023-08-31
Equity
60,993 GBP2024-08-31
71,384 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,437 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,437 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,815 GBP2024-08-31
7,656 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,815 GBP2024-08-31
7,656 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,622 GBP2024-08-31
3,781 GBP2023-08-31
Trade Debtors/Trade Receivables
6,300 GBP2024-08-31
8,850 GBP2023-08-31
Other Debtors
4,100 GBP2024-08-31
5,500 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
10,797 GBP2024-08-31
14,801 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,414 GBP2024-08-31
3,993 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,899 GBP2024-08-31
1,366 GBP2023-08-31