Property, Plant & Equipment
6,340 GBP2024-08-31
8,340 GBP2023-08-31
Fixed Assets
6,340 GBP2024-08-31
8,340 GBP2023-08-31
Debtors
31,648 GBP2024-08-31
3,900 GBP2023-08-31
Current Assets
31,648 GBP2024-08-31
3,900 GBP2023-08-31
Net Current Assets/Liabilities
-65,926 GBP2024-08-31
-69,794 GBP2023-08-31
Total Assets Less Current Liabilities
-59,586 GBP2024-08-31
-61,454 GBP2023-08-31
Net Assets/Liabilities
-59,586 GBP2024-08-31
-61,454 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
-59,687 GBP2024-08-31
-61,555 GBP2023-08-31
Equity
-59,586 GBP2024-08-31
-61,454 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,884 GBP2024-08-31
11,884 GBP2023-08-31
Office equipment
4,552 GBP2024-08-31
4,552 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,436 GBP2024-08-31
16,436 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,215 GBP2024-08-31
5,772 GBP2023-08-31
Office equipment
2,881 GBP2024-08-31
2,324 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,096 GBP2024-08-31
8,096 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,443 GBP2023-09-01 ~ 2024-08-31
Office equipment
557 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,669 GBP2024-08-31
6,112 GBP2023-08-31
Office equipment
1,671 GBP2024-08-31
2,228 GBP2023-08-31
Trade Debtors/Trade Receivables
27,748 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
3,900 GBP2024-08-31
3,900 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,465 GBP2024-08-31
18,580 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,775 GBP2024-08-31
7,986 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
23,468 GBP2024-08-31
2,810 GBP2023-08-31
Other Creditors
Amounts falling due within one year
37,866 GBP2024-08-31
44,318 GBP2023-08-31