Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,571 GBP2024-08-31
1,386 GBP2023-08-31
Fixed Assets
1,571 GBP2024-08-31
1,386 GBP2023-08-31
Debtors
150 GBP2024-08-31
6,303 GBP2023-08-31
Cash at bank and in hand
245,321 GBP2024-08-31
230,068 GBP2023-08-31
Current Assets
245,471 GBP2024-08-31
236,371 GBP2023-08-31
Net Current Assets/Liabilities
191,608 GBP2024-08-31
191,447 GBP2023-08-31
Total Assets Less Current Liabilities
193,179 GBP2024-08-31
192,833 GBP2023-08-31
Net Assets/Liabilities
193,179 GBP2024-08-31
192,833 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
193,177 GBP2024-08-31
192,831 GBP2023-08-31
Equity
193,179 GBP2024-08-31
192,833 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Computers
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,465 GBP2024-08-31
10,465 GBP2023-08-31
Computers
5,643 GBP2024-08-31
4,261 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,108 GBP2024-08-31
14,726 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,464 GBP2024-08-31
10,433 GBP2023-08-31
Computers
4,073 GBP2024-08-31
2,907 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,537 GBP2024-08-31
13,340 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Computers
1,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-08-31
32 GBP2023-08-31
Computers
1,570 GBP2024-08-31
1,354 GBP2023-08-31
Other Debtors
150 GBP2024-08-31
6,303 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,516 GBP2024-08-31
271 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2024-08-31
2,255 GBP2023-08-31
Other Creditors
Amounts falling due within one year
52,198 GBP2024-08-31
42,398 GBP2023-08-31