Property, Plant & Equipment
376 GBP2024-08-31
494 GBP2023-08-31
Fixed Assets
376 GBP2024-08-31
494 GBP2023-08-31
Debtors
18,580 GBP2023-08-31
Cash at bank and in hand
6,423 GBP2024-08-31
48,800 GBP2023-08-31
Current Assets
6,423 GBP2024-08-31
67,380 GBP2023-08-31
Net Current Assets/Liabilities
3,377 GBP2024-08-31
10,135 GBP2023-08-31
Total Assets Less Current Liabilities
3,753 GBP2024-08-31
10,629 GBP2023-08-31
Net Assets/Liabilities
3,682 GBP2024-08-31
10,535 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
3,582 GBP2024-08-31
10,435 GBP2023-08-31
Equity
3,682 GBP2024-08-31
10,535 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141 GBP2024-08-31
141 GBP2023-08-31
Office equipment
2,533 GBP2024-08-31
2,533 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,674 GBP2024-08-31
2,674 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206 GBP2024-08-31
88 GBP2023-08-31
Office equipment
2,092 GBP2024-08-31
2,092 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298 GBP2024-08-31
2,180 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
-65 GBP2024-08-31
53 GBP2023-08-31
Office equipment
441 GBP2024-08-31
441 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,100 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,480 GBP2023-08-31
Debtors
Amounts falling due within one year
18,580 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,440 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,906 GBP2024-08-31
46,006 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-08-31
1,799 GBP2023-08-31
Net Deferred Tax Liability/Asset
71 GBP2024-08-31
94 GBP2023-08-31