Property, Plant & Equipment
4,543 GBP2024-08-31
5,162 GBP2023-08-31
Fixed Assets
4,543 GBP2024-08-31
5,162 GBP2023-08-31
Debtors
84,260 GBP2024-08-31
146,266 GBP2023-08-31
Cash at bank and in hand
41,901 GBP2024-08-31
49,622 GBP2023-08-31
Current Assets
126,161 GBP2024-08-31
195,888 GBP2023-08-31
Net Current Assets/Liabilities
105,739 GBP2024-08-31
129,052 GBP2023-08-31
Total Assets Less Current Liabilities
110,282 GBP2024-08-31
134,214 GBP2023-08-31
Net Assets/Liabilities
109,146 GBP2024-08-31
132,923 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
109,046 GBP2024-08-31
132,823 GBP2023-08-31
Equity
109,146 GBP2024-08-31
132,923 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,569 GBP2024-08-31
7,169 GBP2023-08-31
Office equipment
3,919 GBP2024-08-31
3,560 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,488 GBP2024-08-31
10,729 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,730 GBP2024-08-31
3,850 GBP2023-08-31
Office equipment
2,215 GBP2024-08-31
1,717 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,945 GBP2024-08-31
5,567 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
880 GBP2023-09-01 ~ 2024-08-31
Office equipment
498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,839 GBP2024-08-31
3,319 GBP2023-08-31
Office equipment
1,704 GBP2024-08-31
1,843 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
84,260 GBP2024-08-31
86,266 GBP2023-08-31
Debtors
Amounts falling due within one year
84,260 GBP2024-08-31
146,266 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,092 GBP2024-08-31
47,567 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,577 GBP2024-08-31
17,385 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,753 GBP2024-08-31
1,812 GBP2023-08-31
Net Deferred Tax Liability/Asset
1,136 GBP2024-08-31
1,291 GBP2023-08-31