Property, Plant & Equipment
79,244 GBP2024-08-31
80,255 GBP2023-08-31
Fixed Assets
79,244 GBP2024-08-31
80,255 GBP2023-08-31
Total Inventories
950 GBP2024-08-31
1,126 GBP2023-08-31
Debtors
31,880 GBP2024-08-31
44,951 GBP2023-08-31
Cash at bank and in hand
-10,831 GBP2024-08-31
-11,643 GBP2023-08-31
Current Assets
21,999 GBP2024-08-31
34,434 GBP2023-08-31
Net Current Assets/Liabilities
-14,208 GBP2024-08-31
-12,804 GBP2023-08-31
Total Assets Less Current Liabilities
65,036 GBP2024-08-31
67,451 GBP2023-08-31
Net Assets/Liabilities
65,036 GBP2024-08-31
67,451 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
64,936 GBP2024-08-31
67,350 GBP2023-09-01
67,351 GBP2023-08-31
61,766 GBP2022-09-01
Equity
65,036 GBP2024-08-31
67,451 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-2,414 GBP2023-09-01 ~ 2024-08-31
5,585 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,414 GBP2023-09-01 ~ 2024-08-31
5,585 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,896 GBP2024-08-31
7,896 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
84,108 GBP2024-08-31
84,108 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,864 GBP2024-08-31
3,853 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,864 GBP2024-08-31
3,853 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,032 GBP2024-08-31
4,043 GBP2023-08-31
Debtors
Amounts falling due within one year
31,880 GBP2024-08-31
44,951 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,958 GBP2024-08-31
4,958 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-08-31
1,200 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,368 GBP2024-08-31
11,155 GBP2023-08-31