Property, Plant & Equipment
491 GBP2024-08-31
Fixed Assets
491 GBP2024-08-31
Debtors
144 GBP2024-08-31
144 GBP2023-08-31
Cash at bank and in hand
57,882 GBP2024-08-31
41,687 GBP2023-08-31
Current Assets
58,026 GBP2024-08-31
41,831 GBP2023-08-31
Net Current Assets/Liabilities
54,606 GBP2024-08-31
40,151 GBP2023-08-31
Total Assets Less Current Liabilities
55,097 GBP2024-08-31
40,151 GBP2023-08-31
Net Assets/Liabilities
55,097 GBP2024-08-31
40,151 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
55,096 GBP2024-08-31
40,150 GBP2023-08-31
Equity
55,097 GBP2024-08-31
40,151 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,256 GBP2024-08-31
1,256 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,407 GBP2024-08-31
3,407 GBP2023-08-31
Office equipment
6,658 GBP2024-08-31
5,922 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,321 GBP2024-08-31
10,585 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256 GBP2024-08-31
1,256 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,407 GBP2024-08-31
3,407 GBP2023-08-31
Office equipment
6,167 GBP2024-08-31
5,922 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,830 GBP2024-08-31
10,585 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
491 GBP2024-08-31
Other Debtors
Amounts falling due within one year
144 GBP2024-08-31
144 GBP2023-08-31
Debtors
Amounts falling due within one year
144 GBP2024-08-31
144 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
491 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,249 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2024-08-31
1,680 GBP2023-08-31