Property, Plant & Equipment
386 GBP2023-08-31
Debtors
Current
21,814 GBP2024-08-31
19,740 GBP2023-08-31
Cash at bank and in hand
65,626 GBP2024-08-31
112,027 GBP2023-08-31
Current Assets
87,440 GBP2024-08-31
131,767 GBP2023-08-31
Net Current Assets/Liabilities
33,855 GBP2024-08-31
63,779 GBP2023-08-31
Total Assets Less Current Liabilities
33,855 GBP2024-08-31
64,165 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-27,298 GBP2024-08-31
-32,586 GBP2023-08-31
Net Assets/Liabilities
6,557 GBP2024-08-31
31,275 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,457 GBP2024-08-31
31,175 GBP2023-08-31
Equity
6,557 GBP2024-08-31
31,275 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,830 GBP2023-08-31
Office equipment
11,321 GBP2024-08-31
12,743 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,321 GBP2024-08-31
17,573 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,830 GBP2023-09-01 ~ 2024-08-31
Office equipment
-1,422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,252 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,465 GBP2023-08-31
Office equipment
11,321 GBP2024-08-31
12,722 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,321 GBP2024-08-31
17,187 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
21 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,465 GBP2023-09-01 ~ 2024-08-31
Office equipment
-1,422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
365 GBP2023-08-31
Office equipment
21 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,814 GBP2024-08-31
19,740 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,814 GBP2024-08-31
19,740 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
6,216 GBP2024-08-31
6,216 GBP2023-08-31
Non-current, Amounts falling due after one year
27,298 GBP2024-08-31
32,586 GBP2023-08-31
Bank Borrowings
Non-current
27,298 GBP2024-08-31
32,586 GBP2023-08-31
Current
6,216 GBP2024-08-31
6,216 GBP2023-08-31