Property, Plant & Equipment
6,563 GBP2024-08-31
8,764 GBP2023-08-31
Debtors
824 GBP2024-08-31
Cash at bank and in hand
1,788 GBP2024-08-31
8,666 GBP2023-08-31
Current Assets
2,612 GBP2024-08-31
8,666 GBP2023-08-31
Creditors
Current
3,023 GBP2024-08-31
3,972 GBP2023-08-31
Net Current Assets/Liabilities
-411 GBP2024-08-31
4,694 GBP2023-08-31
Total Assets Less Current Liabilities
6,152 GBP2024-08-31
13,458 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
5,952 GBP2024-08-31
13,258 GBP2023-08-31
Equity
6,152 GBP2024-08-31
13,458 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,495 GBP2023-08-31
Computers
738 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,233 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,352 GBP2024-08-31
1,299 GBP2023-08-31
Computers
318 GBP2024-08-31
170 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,670 GBP2024-08-31
1,469 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,053 GBP2023-09-01 ~ 2024-08-31
Computers
148 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,143 GBP2024-08-31
8,196 GBP2023-08-31
Computers
420 GBP2024-08-31
568 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
565 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
259 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
824 GBP2024-08-31
Other Taxation & Social Security Payable
Current
410 GBP2023-08-31
Other Creditors
Current
3,023 GBP2024-08-31
3,562 GBP2023-08-31