Property, Plant & Equipment
407 GBP2024-08-31
479 GBP2023-08-31
Debtors
Current
109,274 GBP2024-08-31
61,954 GBP2023-08-31
Cash at bank and in hand
322 GBP2024-08-31
84 GBP2023-08-31
Current Assets
109,596 GBP2024-08-31
62,038 GBP2023-08-31
Net Current Assets/Liabilities
26,536 GBP2024-08-31
25,655 GBP2023-08-31
Total Assets Less Current Liabilities
26,943 GBP2024-08-31
26,134 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-21,148 GBP2024-08-31
-25,743 GBP2023-08-31
Net Assets/Liabilities
5,686 GBP2024-08-31
264 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,802 GBP2024-08-31
1,802 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,802 GBP2024-08-31
1,802 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,395 GBP2024-08-31
1,323 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,395 GBP2024-08-31
1,323 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
407 GBP2024-08-31
479 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,460 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
94,814 GBP2024-08-31
Current, Amounts falling due within one year
61,954 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
109,274 GBP2024-08-31
Current, Amounts falling due within one year
61,954 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
7,600 GBP2023-08-31
Non-current, Amounts falling due after one year
21,148 GBP2024-08-31
25,743 GBP2023-08-31
Bank Borrowings
Non-current
21,148 GBP2024-08-31
25,743 GBP2023-08-31
Current
7,600 GBP2024-08-31
7,600 GBP2023-08-31
Director Remuneration
29,330 GBP2023-09-01 ~ 2024-08-31
19,461 GBP2022-09-01 ~ 2023-08-31