Average Number of Employees
142023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,509 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,930 GBP2024-08-31
14,785 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
12,579 GBP2024-08-31
15,724 GBP2023-08-31
Property, Plant & Equipment
12,579 GBP2024-08-31
15,724 GBP2023-08-31
Total Inventories
1,250 GBP2024-08-31
12,500 GBP2023-08-31
Debtors
8,562 GBP2024-08-31
32,991 GBP2023-08-31
Cash at bank and in hand
51,333 GBP2024-08-31
20,401 GBP2023-08-31
Current Assets
61,145 GBP2024-08-31
65,892 GBP2023-08-31
Creditors
Amounts falling due within one year
47,015 GBP2024-08-31
50,142 GBP2023-08-31
Net Current Assets/Liabilities
14,130 GBP2024-08-31
15,750 GBP2023-08-31
Total Assets Less Current Liabilities
26,709 GBP2024-08-31
31,474 GBP2023-08-31
Creditors
Amounts falling due after one year
26,147 GBP2024-08-31
31,281 GBP2023-08-31
Net Assets/Liabilities
562 GBP2024-08-31
193 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
561 GBP2024-08-31
192 GBP2023-08-31
Equity
562 GBP2024-08-31
193 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
30,509 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,930 GBP2024-08-31
14,785 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,145 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
557 GBP2024-08-31
557 GBP2023-08-31
Other Debtors
8,005 GBP2024-08-31
32,434 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,010 GBP2024-08-31
6,010 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,906 GBP2024-08-31
2,632 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
17,513 GBP2024-08-31
12,719 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,586 GBP2024-08-31
28,781 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,147 GBP2024-08-31
31,281 GBP2023-08-31