Property, Plant & Equipment
4,070 GBP2024-08-31
1,811 GBP2023-08-31
Cash at bank and in hand
82,101 GBP2024-08-31
116,640 GBP2023-08-31
Creditors
Current
22,968 GBP2024-08-31
34,593 GBP2023-08-31
Net Current Assets/Liabilities
59,133 GBP2024-08-31
82,047 GBP2023-08-31
Total Assets Less Current Liabilities
63,203 GBP2024-08-31
83,858 GBP2023-08-31
Net Assets/Liabilities
62,430 GBP2024-08-31
83,405 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
62,330 GBP2024-08-31
83,305 GBP2023-08-31
Equity
62,430 GBP2024-08-31
83,405 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,976 GBP2024-08-31
5,256 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,212 GBP2024-08-31
5,256 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-2,328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,236 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,583 GBP2024-08-31
3,445 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,142 GBP2024-08-31
3,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-09-01 ~ 2024-08-31
Computers
1,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
559 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,677 GBP2024-08-31
Computers
2,393 GBP2024-08-31
1,811 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,150 GBP2024-08-31
23,337 GBP2023-08-31
Other Creditors
Current
2,818 GBP2024-08-31
11,256 GBP2023-08-31