Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,073 GBP2024-08-31
990 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2024-08-31
551 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,294 GBP2024-08-31
439 GBP2023-08-31
Property, Plant & Equipment
1,294 GBP2024-08-31
439 GBP2023-08-31
Debtors
28,812 GBP2024-08-31
14,438 GBP2023-08-31
Cash at bank and in hand
25,179 GBP2024-08-31
48,906 GBP2023-08-31
Current Assets
53,991 GBP2024-08-31
63,344 GBP2023-08-31
Creditors
Amounts falling due within one year
47,599 GBP2024-08-31
48,399 GBP2023-08-31
Net Current Assets/Liabilities
6,392 GBP2024-08-31
14,945 GBP2023-08-31
Total Assets Less Current Liabilities
7,686 GBP2024-08-31
15,384 GBP2023-08-31
Net Assets/Liabilities
7,686 GBP2024-08-31
15,384 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
7,586 GBP2024-08-31
15,284 GBP2023-08-31
Equity
7,686 GBP2024-08-31
15,384 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
2,073 GBP2024-08-31
990 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779 GBP2024-08-31
551 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
28,736 GBP2024-08-31
14,403 GBP2023-08-31
Other Debtors
76 GBP2024-08-31
35 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
301 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
17,654 GBP2024-08-31
13,540 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,017 GBP2024-08-31
8,946 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,928 GBP2024-08-31
25,612 GBP2023-08-31