Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,954 GBP2024-08-31
226 GBP2023-08-31
Fixed Assets
1,954 GBP2024-08-31
226 GBP2023-08-31
Debtors
28,085 GBP2024-08-31
19,748 GBP2023-08-31
Cash at bank and in hand
21,329 GBP2024-08-31
12,724 GBP2023-08-31
Current Assets
49,414 GBP2024-08-31
32,472 GBP2023-08-31
Net Current Assets/Liabilities
38,559 GBP2024-08-31
19,429 GBP2023-08-31
Total Assets Less Current Liabilities
40,513 GBP2024-08-31
19,655 GBP2023-08-31
Creditors
Amounts falling due after one year
-2,262 GBP2024-08-31
-5,525 GBP2023-08-31
Net Assets/Liabilities
37,751 GBP2024-08-31
14,130 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
37,750 GBP2024-08-31
14,129 GBP2023-08-31
Equity
37,751 GBP2024-08-31
14,130 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,385 GBP2024-08-31
9,601 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,385 GBP2024-08-31
9,601 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,431 GBP2024-08-31
9,375 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,431 GBP2024-08-31
9,375 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,954 GBP2024-08-31
226 GBP2023-08-31
Trade Debtors/Trade Receivables
27,000 GBP2024-08-31
12,000 GBP2023-08-31
Other Debtors
1,085 GBP2024-08-31
7,748 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2024-08-31
2,943 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
425 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,235 GBP2024-08-31
10,100 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,262 GBP2024-08-31
5,525 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31