Property, Plant & Equipment
92,911 GBP2024-08-31
1,218 GBP2023-08-31
Debtors
84,579 GBP2024-08-31
79,862 GBP2023-08-31
Cash at bank and in hand
172,396 GBP2024-08-31
92,190 GBP2023-08-31
Current Assets
256,975 GBP2024-08-31
172,052 GBP2023-08-31
Net Current Assets/Liabilities
-76,029 GBP2024-08-31
-124,453 GBP2023-08-31
Total Assets Less Current Liabilities
16,882 GBP2024-08-31
-123,235 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
16,782 GBP2024-08-31
-123,335 GBP2023-08-31
Equity
16,882 GBP2024-08-31
-123,235 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,806 GBP2024-08-31
1,806 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,987 GBP2024-08-31
1,806 GBP2023-08-31
Furniture and fittings
107,181 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,190 GBP2024-08-31
588 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,076 GBP2024-08-31
588 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,886 GBP2023-09-01 ~ 2024-08-31
Computers
602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,886 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
92,295 GBP2024-08-31
Computers
616 GBP2024-08-31
1,218 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
738 GBP2024-08-31
23,158 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
83,841 GBP2024-08-31
56,704 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
84,579 GBP2024-08-31
79,862 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,355 GBP2024-08-31
5,861 GBP2023-08-31
Amounts owed to group undertakings
Current
196,493 GBP2024-08-31
196,493 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,153 GBP2024-08-31
9,527 GBP2023-08-31
Other Creditors
Current
108,003 GBP2024-08-31
84,624 GBP2023-08-31