Average Number of Employees
122023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
454 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2024-08-31
91 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
290 GBP2024-08-31
363 GBP2023-08-31
Property, Plant & Equipment
290 GBP2024-08-31
363 GBP2023-08-31
Debtors
52,758 GBP2024-08-31
58,110 GBP2023-08-31
Cash at bank and in hand
34,010 GBP2024-08-31
6,279 GBP2023-08-31
Current Assets
86,768 GBP2024-08-31
64,389 GBP2023-08-31
Creditors
Amounts falling due within one year
109,372 GBP2024-08-31
59,243 GBP2023-08-31
Net Current Assets/Liabilities
-22,604 GBP2024-08-31
5,146 GBP2023-08-31
Total Assets Less Current Liabilities
-22,314 GBP2024-08-31
5,509 GBP2023-08-31
Net Assets/Liabilities
-22,314 GBP2024-08-31
5,509 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-22,315 GBP2024-08-31
5,508 GBP2023-08-31
Equity
-22,314 GBP2024-08-31
5,509 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
454 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164 GBP2024-08-31
91 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
11,826 GBP2024-08-31
16,389 GBP2023-08-31
Amounts owed by group undertakings and participating interests
33,657 GBP2024-08-31
28,657 GBP2023-08-31
Other Debtors
7,275 GBP2024-08-31
13,064 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,893 GBP2024-08-31
3,067 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,545 GBP2024-08-31
2,176 GBP2023-08-31
Other Creditors
Amounts falling due within one year
97,934 GBP2024-08-31
54,000 GBP2023-08-31