Property, Plant & Equipment
1,063 GBP2024-08-31
1,090 GBP2023-08-31
Debtors
Current
15,365 GBP2024-08-31
10,938 GBP2023-08-31
Non-current
0 GBP2024-08-31
9,000 GBP2023-08-31
Cash at bank and in hand
10,643 GBP2024-08-31
1,314 GBP2023-08-31
Net Assets/Liabilities
-45,773 GBP2024-08-31
-52,278 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-45,775 GBP2024-08-31
-52,280 GBP2023-08-31
Equity
-45,773 GBP2024-08-31
-52,278 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
17,717 GBP2024-08-31
17,478 GBP2023-08-31
Other
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,717 GBP2024-08-31
26,478 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,654 GBP2024-08-31
16,388 GBP2023-08-31
Other
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,654 GBP2024-08-31
25,388 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-09-01 ~ 2024-08-31
Other
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2024-08-31
1,090 GBP2023-08-31
Other
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
2,030 GBP2024-08-31
1,285 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
4,335 GBP2024-08-31
8,260 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
1,393 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,366 GBP2024-08-31
7,250 GBP2023-08-31
Other Creditors
Current
67,380 GBP2024-08-31
67,370 GBP2023-08-31
Net Deferred Tax Liability/Asset
4,335 GBP2024-08-31
8,260 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,925 GBP2023-09-01 ~ 2024-08-31
8,260 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-08-31
44,100 GBP2023-08-31
Between one and five year
0 GBP2024-08-31
3,675 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
47,775 GBP2023-08-31