Property, Plant & Equipment
479 GBP2024-08-31
1,724 GBP2023-08-31
Fixed Assets - Investments
99,770 GBP2024-08-31
99,770 GBP2023-08-31
Fixed Assets
100,249 GBP2024-08-31
101,494 GBP2023-08-31
Debtors
153,244 GBP2024-08-31
180,120 GBP2023-08-31
Cash at bank and in hand
1,200 GBP2024-08-31
17,946 GBP2023-08-31
Current Assets
154,444 GBP2024-08-31
198,066 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-32,617 GBP2023-08-31
Net Current Assets/Liabilities
87,859 GBP2024-08-31
165,449 GBP2023-08-31
Total Assets Less Current Liabilities
188,108 GBP2024-08-31
266,943 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
188,098 GBP2024-08-31
266,933 GBP2023-08-31
Equity
188,108 GBP2024-08-31
266,943 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,697 GBP2023-08-31
Computers
4,533 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,230 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,697 GBP2024-08-31
13,377 GBP2023-08-31
Computers
4,054 GBP2024-08-31
3,129 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,751 GBP2024-08-31
16,506 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2023-09-01 ~ 2024-08-31
Computers
925 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
320 GBP2023-08-31
Computers
479 GBP2024-08-31
1,404 GBP2023-08-31
Other Investments Other Than Loans
99,770 GBP2024-08-31
99,770 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
132,095 GBP2024-08-31
153,529 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
6,058 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
15,091 GBP2024-08-31
26,591 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
153,244 GBP2024-08-31
Current, Amounts falling due within one year
180,120 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
80 GBP2024-08-31
80 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
6,105 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,332 GBP2024-08-31
17,267 GBP2023-08-31
Other Creditors
Current
48,173 GBP2024-08-31
9,165 GBP2023-08-31
Creditors
Current
66,585 GBP2024-08-31
32,617 GBP2023-08-31