Property, Plant & Equipment
2,541 GBP2024-08-31
3,269 GBP2023-08-31
Debtors
21,612 GBP2024-08-31
50,516 GBP2023-08-31
Cash at bank and in hand
157,659 GBP2024-08-31
277,861 GBP2023-08-31
Current Assets
179,271 GBP2024-08-31
328,377 GBP2023-08-31
Creditors
Current
16,462 GBP2024-08-31
39,980 GBP2023-08-31
Net Current Assets/Liabilities
162,809 GBP2024-08-31
288,397 GBP2023-08-31
Total Assets Less Current Liabilities
165,350 GBP2024-08-31
291,666 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
165,348 GBP2024-08-31
291,664 GBP2023-08-31
Equity
165,350 GBP2024-08-31
291,666 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,564 GBP2023-08-31
Computers
10,149 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,713 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,390 GBP2024-08-31
19,846 GBP2023-08-31
Computers
9,782 GBP2024-08-31
9,598 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,172 GBP2024-08-31
29,444 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
544 GBP2023-09-01 ~ 2024-08-31
Computers
184 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,174 GBP2024-08-31
2,718 GBP2023-08-31
Computers
367 GBP2024-08-31
551 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-370 GBP2024-08-31
Amounts falling due within one year, Current
6,450 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
21,982 GBP2024-08-31
Amounts falling due within one year, Current
44,066 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,612 GBP2024-08-31
Amounts falling due within one year, Current
50,516 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-7,432 GBP2024-08-31
-1,900 GBP2023-08-31
Other Creditors
Current
23,894 GBP2024-08-31
41,880 GBP2023-08-31