Average Number of Employees
62024-09-01 ~ 2025-03-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,389 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
5,389 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,665 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,665 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,724 GBP2024-08-31
Property, Plant & Equipment
3,724 GBP2024-08-31
Total Inventories
230 GBP2024-08-31
Debtors
5,841 GBP2025-03-31
89,251 GBP2024-08-31
Cash at bank and in hand
57,745 GBP2025-03-31
105,696 GBP2024-08-31
Current Assets
63,586 GBP2025-03-31
195,177 GBP2024-08-31
Creditors
Amounts falling due within one year
-38,767 GBP2025-03-31
95,611 GBP2024-08-31
Net Current Assets/Liabilities
102,353 GBP2025-03-31
99,566 GBP2024-08-31
Total Assets Less Current Liabilities
102,353 GBP2025-03-31
103,290 GBP2024-08-31
Net Assets/Liabilities
102,353 GBP2025-03-31
102,583 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
102,253 GBP2025-03-31
102,483 GBP2024-08-31
Equity
102,353 GBP2025-03-31
102,583 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,389 GBP2024-08-31
Property, Plant & Equipment - Disposals
-5,389 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,665 GBP2024-09-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
5,841 GBP2025-03-31
63,656 GBP2024-08-31
Other Debtors
25,595 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,519 GBP2025-03-31
27,705 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,197 GBP2025-03-31
30,506 GBP2024-08-31
Other Creditors
Amounts falling due within one year
-50,483 GBP2025-03-31
37,400 GBP2024-08-31