Average Number of Employees
3492023-09-01 ~ 2024-05-31
542022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,988 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,988 GBP2024-05-31
1,689 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
299 GBP2023-08-31
Property, Plant & Equipment
299 GBP2023-08-31
Debtors
832,401 GBP2024-05-31
811,099 GBP2023-08-31
Cash at bank and in hand
4,960 GBP2024-05-31
1,843 GBP2023-08-31
Current Assets
837,361 GBP2024-05-31
812,942 GBP2023-08-31
Creditors
Amounts falling due within one year
819,886 GBP2024-05-31
792,427 GBP2023-08-31
Net Current Assets/Liabilities
17,475 GBP2024-05-31
20,515 GBP2023-08-31
Total Assets Less Current Liabilities
17,475 GBP2024-05-31
20,814 GBP2023-08-31
Creditors
Amounts falling due after one year
10,461 GBP2024-05-31
20,408 GBP2023-08-31
Net Assets/Liabilities
7,928 GBP2024-05-31
897 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
7,927 GBP2024-05-31
896 GBP2023-08-31
Equity
7,928 GBP2024-05-31
897 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,988 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,988 GBP2024-05-31
1,689 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-09-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
720 GBP2023-08-31
Amounts owed by group undertakings and participating interests
296,000 GBP2023-08-31
Other Debtors
832,401 GBP2024-05-31
514,379 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,540 GBP2024-05-31
9,361 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2024-05-31
1,961 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,860 GBP2024-05-31
2,860 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
118,983 GBP2024-05-31
43,572 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
650,231 GBP2024-05-31
643,557 GBP2023-08-31
Other Creditors
Amounts falling due within one year
37,929 GBP2024-05-31
91,116 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,461 GBP2024-05-31
20,408 GBP2023-08-31