Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,350 GBP2024-08-31
3,412 GBP2023-08-31
Fixed Assets
3,350 GBP2024-08-31
3,412 GBP2023-08-31
Current assets - Investments
27,477 GBP2024-08-31
Cash at bank and in hand
105,834 GBP2024-08-31
70,924 GBP2023-08-31
Current Assets
133,311 GBP2024-08-31
70,924 GBP2023-08-31
Net Current Assets/Liabilities
113,776 GBP2024-08-31
54,002 GBP2023-08-31
Total Assets Less Current Liabilities
117,126 GBP2024-08-31
57,414 GBP2023-08-31
Net Assets/Liabilities
117,126 GBP2024-08-31
57,414 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
117,026 GBP2024-08-31
57,314 GBP2023-08-31
Equity
117,126 GBP2024-08-31
57,414 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,177 GBP2024-08-31
4,245 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,177 GBP2024-08-31
4,245 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,657 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,657 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
827 GBP2024-08-31
833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2024-08-31
833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
719 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,350 GBP2024-08-31
3,412 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-08-31
1,440 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
18,035 GBP2024-08-31
8,822 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,660 GBP2023-08-31