Average Number of Employees
02023-08-27 ~ 2024-08-26
Property, Plant & Equipment - Gross Cost
Office equipment
55,630 GBP2023-08-26
Property, Plant & Equipment - Disposals
Office equipment
55,630 GBP2023-08-27 ~ 2024-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55,630 GBP2023-08-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
55,630 GBP2023-08-27 ~ 2024-08-26
Debtors
1,541,304 GBP2024-08-26
36,691 GBP2023-08-26
Cash at bank and in hand
8,335 GBP2024-08-26
15 GBP2023-08-26
Current Assets
1,549,639 GBP2024-08-26
36,706 GBP2023-08-26
Creditors
Amounts falling due within one year
387,141 GBP2024-08-26
421,392 GBP2023-08-26
Net Current Assets/Liabilities
1,162,498 GBP2024-08-26
-384,686 GBP2023-08-26
Total Assets Less Current Liabilities
1,162,498 GBP2024-08-26
-384,686 GBP2023-08-26
Creditors
Amounts falling due after one year
9,619 GBP2024-08-26
19,667 GBP2023-08-26
Net Assets/Liabilities
1,152,879 GBP2024-08-26
-404,353 GBP2023-08-26
Equity
Called up share capital
2 GBP2024-08-26
2 GBP2023-08-26
Retained earnings (accumulated losses)
1,152,877 GBP2024-08-26
-404,355 GBP2023-08-26
Equity
1,152,879 GBP2024-08-26
-404,353 GBP2023-08-26
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-08-27 ~ 2024-08-26
Property, Plant & Equipment - Gross Cost
55,630 GBP2023-08-26
Property, Plant & Equipment - Disposals
-55,630 GBP2023-08-27 ~ 2024-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,630 GBP2023-08-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,630 GBP2023-08-27 ~ 2024-08-26
Other Debtors
1,541,304 GBP2024-08-26
36,691 GBP2023-08-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,048 GBP2024-08-26
10,048 GBP2023-08-26
Other Taxation & Social Security Payable
Amounts falling due within one year
7,650 GBP2024-08-26
Other Creditors
Amounts falling due within one year
369,443 GBP2024-08-26
750 GBP2023-08-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,619 GBP2024-08-26
19,667 GBP2023-08-26