Intangible Assets
100 GBP2024-08-31
120 GBP2023-08-31
Property, Plant & Equipment
246 GBP2024-08-31
328 GBP2023-08-31
Fixed Assets
346 GBP2024-08-31
448 GBP2023-08-31
Debtors
53,869 GBP2024-08-31
28,869 GBP2023-08-31
Cash at bank and in hand
4,527 GBP2024-08-31
3,577 GBP2023-08-31
Current Assets
58,396 GBP2024-08-31
32,446 GBP2023-08-31
Net Current Assets/Liabilities
-15,618 GBP2024-08-31
-30,514 GBP2023-08-31
Net Assets/Liabilities
-15,272 GBP2024-08-31
-30,066 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-08-31
200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100 GBP2024-08-31
80 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
100 GBP2024-08-31
120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,752 GBP2024-08-31
2,752 GBP2023-08-31
Computers
2,250 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,002 GBP2024-08-31
5,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,506 GBP2024-08-31
2,424 GBP2023-08-31
Computers
2,250 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,756 GBP2024-08-31
4,674 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2024-08-31
328 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
28,869 GBP2024-08-31
28,869 GBP2023-08-31
Debtors
Amounts falling due within one year
53,869 GBP2024-08-31
28,869 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
520 GBP2024-08-31
Other Creditors
Amounts falling due within one year
72,794 GBP2024-08-31
62,310 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-08-31
650 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31