Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,663 GBP2024-08-31
4,568 GBP2023-08-31
Fixed Assets
4,663 GBP2024-08-31
4,568 GBP2023-08-31
Debtors
103,559 GBP2024-08-31
50,337 GBP2023-08-31
Cash at bank and in hand
154,867 GBP2024-08-31
184,937 GBP2023-08-31
Current Assets
258,426 GBP2024-08-31
235,274 GBP2023-08-31
Net Current Assets/Liabilities
247,508 GBP2024-08-31
221,885 GBP2023-08-31
Total Assets Less Current Liabilities
252,171 GBP2024-08-31
226,453 GBP2023-08-31
Net Assets/Liabilities
252,171 GBP2024-08-31
226,453 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
252,071 GBP2024-08-31
226,353 GBP2023-08-31
Equity
252,171 GBP2024-08-31
226,453 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,416 GBP2024-08-31
8,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,416 GBP2024-08-31
8,269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,753 GBP2024-08-31
3,701 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,753 GBP2024-08-31
3,701 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,663 GBP2024-08-31
4,568 GBP2023-08-31
Trade Debtors/Trade Receivables
10,244 GBP2023-08-31
Other Debtors
103,559 GBP2024-08-31
40,093 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
8,129 GBP2024-08-31
10,504 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
752 GBP2024-08-31
1,185 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,023 GBP2024-08-31
1,700 GBP2023-08-31