Property, Plant & Equipment
990 GBP2024-08-31
1,320 GBP2023-08-31
Fixed Assets
990 GBP2024-08-31
1,320 GBP2023-08-31
Total Inventories
174 GBP2024-08-31
75 GBP2023-08-31
Debtors
2,555 GBP2024-08-31
997 GBP2023-08-31
Cash at bank and in hand
60,816 GBP2024-08-31
39,374 GBP2023-08-31
Current Assets
63,545 GBP2024-08-31
40,446 GBP2023-08-31
Net Current Assets/Liabilities
50,894 GBP2024-08-31
28,231 GBP2023-08-31
Total Assets Less Current Liabilities
51,884 GBP2024-08-31
29,551 GBP2023-08-31
Net Assets/Liabilities
51,884 GBP2024-08-31
29,551 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
51,884 GBP2024-08-31
29,551 GBP2023-08-31
Equity
51,884 GBP2024-08-31
29,551 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,937 GBP2024-08-31
8,937 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
8,937 GBP2024-08-31
8,937 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,947 GBP2024-08-31
7,617 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,947 GBP2024-08-31
7,617 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
990 GBP2024-08-31
1,320 GBP2023-08-31
Finished Goods/Goods for Resale
174 GBP2024-08-31
75 GBP2023-08-31
Trade Debtors/Trade Receivables
362 GBP2024-08-31
347 GBP2023-08-31
Amount of corporation tax that is recoverable
483 GBP2024-08-31
Prepayments/Accrued Income
1,710 GBP2024-08-31
650 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,639 GBP2024-08-31
4,369 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
483 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,831 GBP2024-08-31
1,007 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,468 GBP2024-08-31
5,517 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,713 GBP2024-08-31
839 GBP2023-08-31