Property, Plant & Equipment
355 GBP2023-08-31
Fixed Assets
355 GBP2023-08-31
Debtors
94 GBP2024-08-31
Cash at bank and in hand
8,159 GBP2024-08-31
11,107 GBP2023-08-31
Current Assets
8,253 GBP2024-08-31
11,107 GBP2023-08-31
Net Current Assets/Liabilities
229 GBP2024-08-31
471 GBP2023-08-31
Total Assets Less Current Liabilities
229 GBP2024-08-31
826 GBP2023-08-31
Net Assets/Liabilities
229 GBP2024-08-31
691 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
129 GBP2024-08-31
591 GBP2023-08-31
Equity
229 GBP2024-08-31
691 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113 GBP2024-08-31
113 GBP2023-08-31
Office equipment
1,797 GBP2024-08-31
1,797 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,910 GBP2024-08-31
1,910 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113 GBP2024-08-31
95 GBP2023-08-31
Office equipment
1,797 GBP2024-08-31
1,460 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,910 GBP2024-08-31
1,555 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2023-09-01 ~ 2024-08-31
Office equipment
337 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18 GBP2023-08-31
Office equipment
337 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
94 GBP2024-08-31
Debtors
Amounts falling due within one year
94 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
320 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
61 GBP2024-08-31
919 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,043 GBP2024-08-31
7,657 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2024-08-31
1,740 GBP2023-08-31
Net Deferred Tax Liability/Asset
135 GBP2023-08-31