Property, Plant & Equipment
4 GBP2024-08-31
212 GBP2023-08-31
Debtors
854 GBP2024-08-31
4,365 GBP2023-08-31
Cash at bank and in hand
18,646 GBP2024-08-31
21,123 GBP2023-08-31
Current Assets
19,500 GBP2024-08-31
25,488 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-18,184 GBP2023-08-31
Net Current Assets/Liabilities
0 GBP2024-08-31
7,304 GBP2023-08-31
Total Assets Less Current Liabilities
4 GBP2024-08-31
7,516 GBP2023-08-31
Net Assets/Liabilities
4 GBP2024-08-31
7,476 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
0 GBP2024-08-31
7,472 GBP2023-08-31
Equity
4 GBP2024-08-31
7,476 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
295 GBP2023-08-31
Computers
429 GBP2024-08-31
2,143 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
429 GBP2024-08-31
2,438 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-295 GBP2023-09-01 ~ 2024-08-31
Computers
-1,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-2,009 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-31
236 GBP2023-08-31
Computers
425 GBP2024-08-31
1,989 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2024-08-31
2,225 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-236 GBP2023-09-01 ~ 2024-08-31
Computers
-1,706 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
59 GBP2023-08-31
Computers
4 GBP2024-08-31
153 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
837 GBP2024-08-31
4,365 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
854 GBP2024-08-31
Current, Amounts falling due within one year
4,365 GBP2023-08-31
Corporation Tax Payable
Current
3,445 GBP2024-08-31
6,530 GBP2023-08-31
Other Creditors
Current
16,055 GBP2024-08-31
11,654 GBP2023-08-31
Creditors
Current
19,500 GBP2024-08-31
18,184 GBP2023-08-31