Property, Plant & Equipment
1,632 GBP2024-08-31
2,261 GBP2023-08-31
Debtors
210,150 GBP2024-08-31
82,598 GBP2023-08-31
Cash at bank and in hand
8,547 GBP2024-08-31
2,733 GBP2023-08-31
Current Assets
218,697 GBP2024-08-31
85,331 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-160,806 GBP2024-08-31
Net Current Assets/Liabilities
57,891 GBP2024-08-31
7,163 GBP2023-08-31
Total Assets Less Current Liabilities
59,523 GBP2024-08-31
9,424 GBP2023-08-31
Net Assets/Liabilities
59,115 GBP2024-08-31
9,034 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
59,113 GBP2024-08-31
9,032 GBP2023-08-31
Equity
59,115 GBP2024-08-31
9,034 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
2,310 GBP2023-08-31
Computers
2,172 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,482 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,202 GBP2024-08-31
832 GBP2023-08-31
Computers
1,648 GBP2024-08-31
1,389 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,850 GBP2024-08-31
2,221 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-09-01 ~ 2024-08-31
Computers
259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,108 GBP2024-08-31
1,478 GBP2023-08-31
Computers
524 GBP2024-08-31
783 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,218 GBP2024-08-31
9,791 GBP2023-08-31
Other Debtors
Amounts falling due within one year
200,932 GBP2024-08-31
72,807 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
210,150 GBP2024-08-31
Amounts falling due within one year, Current
82,598 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,009 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
337 GBP2024-08-31
473 GBP2023-08-31
Other Taxation & Social Security Payable
Current
152,620 GBP2024-08-31
68,277 GBP2023-08-31
Other Creditors
Current
6,840 GBP2024-08-31
9,418 GBP2023-08-31
Creditors
Current
160,806 GBP2024-08-31
78,168 GBP2023-08-31