Average Number of Employees
02023-09-01 ~ 2024-12-31
Property, Plant & Equipment
1,246 GBP2023-08-31
Debtors
1,283 GBP2024-12-31
Cash at bank and in hand
1,314 GBP2024-12-31
22,036 GBP2023-08-31
Current Assets
2,597 GBP2024-12-31
22,036 GBP2023-08-31
Creditors
Amounts falling due within one year
2,497 GBP2024-12-31
2,453 GBP2023-08-31
Net Current Assets/Liabilities
100 GBP2024-12-31
19,583 GBP2023-08-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
20,829 GBP2023-08-31
Net Assets/Liabilities
100 GBP2024-12-31
20,829 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,729 GBP2023-08-31
Equity
100 GBP2024-12-31
20,829 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,326 GBP2023-08-31
Improvements to leasehold property
790 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,116 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,326 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,116 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,396 GBP2023-08-31
Improvements to leasehold property
474 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,870 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2023-09-01 ~ 2024-12-31
Land and buildings
158 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,861 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,493 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
930 GBP2023-08-31
Improvements to leasehold property
316 GBP2023-08-31
Other Debtors
1,283 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,499 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,497 GBP2024-12-31
954 GBP2023-08-31