Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,684 GBP2024-08-31
1,547 GBP2023-08-31
Fixed Assets
2,684 GBP2024-08-31
1,547 GBP2023-08-31
Debtors
Current
16,100 GBP2024-08-31
47,624 GBP2023-08-31
Cash at bank and in hand
211,484 GBP2024-08-31
194,905 GBP2023-08-31
Current Assets
227,584 GBP2024-08-31
242,529 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-24,138 GBP2024-08-31
Net Current Assets/Liabilities
203,446 GBP2024-08-31
164,711 GBP2023-08-31
Total Assets Less Current Liabilities
206,130 GBP2024-08-31
166,258 GBP2023-08-31
Net Assets/Liabilities
206,130 GBP2024-08-31
166,258 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
206,128 GBP2024-08-31
166,256 GBP2023-08-31
Equity
206,130 GBP2024-08-31
166,258 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-09-01 ~ 2024-08-31
Wages/Salaries
9,100 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
9,100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,036 GBP2024-08-31
7,004 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,457 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,352 GBP2024-08-31
Property, Plant & Equipment
Office equipment
2,684 GBP2024-08-31
1,547 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,900 GBP2024-08-31
47,624 GBP2023-08-31
Prepayments/Accrued Income
Current
12,200 GBP2024-08-31
Cash and Cash Equivalents
211,484 GBP2024-08-31
194,905 GBP2023-08-31
Corporation Tax Payable
Current
13,262 GBP2024-08-31
23,183 GBP2023-08-31
Taxation/Social Security Payable
Current
4,778 GBP2024-08-31
20,405 GBP2023-08-31
Other Creditors
Current
4,628 GBP2024-08-31
12,223 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2024-08-31
22,007 GBP2023-08-31
Creditors
Current
24,138 GBP2024-08-31
77,818 GBP2023-08-31