Property, Plant & Equipment
4,234 GBP2024-08-31
6,290 GBP2023-08-31
Debtors
39,795 GBP2024-08-31
12,994 GBP2023-08-31
Cash at bank and in hand
531,725 GBP2024-08-31
637,941 GBP2023-08-31
Current Assets
571,520 GBP2024-08-31
650,935 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-374,464 GBP2024-08-31
Net Current Assets/Liabilities
197,056 GBP2024-08-31
223,233 GBP2023-08-31
Total Assets Less Current Liabilities
201,290 GBP2024-08-31
229,523 GBP2023-08-31
Net Assets/Liabilities
188,555 GBP2024-08-31
227,950 GBP2023-08-31
Equity
Called up share capital
105 GBP2024-08-31
105 GBP2023-08-31
Retained earnings (accumulated losses)
188,450 GBP2024-08-31
227,845 GBP2023-08-31
Equity
188,555 GBP2024-08-31
227,950 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-768 GBP2023-09-01 ~ 2024-08-31
1,137 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,029 GBP2023-09-01 ~ 2024-08-31
79,276 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
21,136 GBP2023-09-01 ~ 2024-08-31
360,266 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153,866 GBP2023-08-31
Computers
5,403 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
159,269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149,888 GBP2024-08-31
148,562 GBP2023-08-31
Computers
5,147 GBP2024-08-31
4,417 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,035 GBP2024-08-31
152,979 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,326 GBP2023-09-01 ~ 2024-08-31
Computers
730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,978 GBP2024-08-31
5,304 GBP2023-08-31
Computers
256 GBP2024-08-31
986 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,140 GBP2024-08-31
9,394 GBP2023-08-31
Other Debtors
Amounts falling due within one year
29,655 GBP2024-08-31
3,600 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
39,795 GBP2024-08-31
Amounts falling due within one year, Current
12,994 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,379 GBP2024-08-31
9,572 GBP2023-08-31
Corporation Tax Payable
Current
4,797 GBP2024-08-31
78,139 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34,355 GBP2024-08-31
31,126 GBP2023-08-31
Other Creditors
Current
324,933 GBP2024-08-31
308,865 GBP2023-08-31
Creditors
Current
374,464 GBP2024-08-31
427,702 GBP2023-08-31
Other Creditors
Non-current
11,930 GBP2024-08-31
0 GBP2023-08-31