Property, Plant & Equipment
200 GBP2024-08-31
458 GBP2023-08-31
Debtors
2,089 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
4,705 GBP2024-08-31
4,641 GBP2023-08-31
Current Assets
6,794 GBP2024-08-31
4,641 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-943 GBP2024-08-31
-1,288 GBP2023-08-31
Net Current Assets/Liabilities
5,851 GBP2024-08-31
3,353 GBP2023-08-31
Total Assets Less Current Liabilities
6,051 GBP2024-08-31
3,811 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
6,049 GBP2024-08-31
3,809 GBP2023-08-31
3,965 GBP2022-08-31
Equity
6,051 GBP2024-08-31
3,811 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,240 GBP2023-09-01 ~ 2024-08-31
1,344 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
2,240 GBP2023-09-01 ~ 2024-08-31
1,344 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2023-08-31
Computers
1,032 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,302 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2024-08-31
270 GBP2023-08-31
Computers
832 GBP2024-08-31
574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102 GBP2024-08-31
844 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
200 GBP2024-08-31
458 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,089 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
583 GBP2024-08-31
372 GBP2023-08-31
Other Creditors
Current
360 GBP2024-08-31
916 GBP2023-08-31
Creditors
Current
943 GBP2024-08-31
1,288 GBP2023-08-31