Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
14 GBP2024-08-31
60 GBP2023-08-31
Fixed Assets
14 GBP2024-08-31
60 GBP2023-08-31
Debtors
Current
12,298 GBP2023-08-31
Cash at bank and in hand
195,253 GBP2024-08-31
223,859 GBP2023-08-31
Current Assets
195,253 GBP2024-08-31
236,157 GBP2023-08-31
Net Current Assets/Liabilities
192,361 GBP2024-08-31
214,296 GBP2023-08-31
Total Assets Less Current Liabilities
192,375 GBP2024-08-31
214,356 GBP2023-08-31
Net Assets/Liabilities
192,372 GBP2024-08-31
214,345 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
192,272 GBP2024-08-31
214,245 GBP2023-08-31
Equity
192,372 GBP2024-08-31
214,345 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-09-01 ~ 2024-08-31
Computers
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,391 GBP2024-08-31
2,391 GBP2023-08-31
Computers
149 GBP2024-08-31
149 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,540 GBP2024-08-31
2,540 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,348 GBP2023-08-31
Computers
133 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,481 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
29 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
16 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
45 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,377 GBP2024-08-31
Computers
149 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,526 GBP2024-08-31
Property, Plant & Equipment
Office equipment
14 GBP2024-08-31
43 GBP2023-08-31
Computers
17 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,988 GBP2023-08-31
Other Debtors
Current
310 GBP2023-08-31
Cash and Cash Equivalents
195,253 GBP2024-08-31
223,859 GBP2023-08-31
Corporation Tax Payable
Current
1,205 GBP2024-08-31
16,429 GBP2023-08-31
Taxation/Social Security Payable
Current
8 GBP2024-08-31
4,101 GBP2023-08-31
Other Creditors
Current
179 GBP2024-08-31
181 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-08-31
1,150 GBP2023-08-31
Creditors
Current
2,892 GBP2024-08-31
21,861 GBP2023-08-31
Net Deferred Tax Liability/Asset
-3 GBP2024-08-31
-11 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3 GBP2024-08-31
-11 GBP2023-08-31