Property, Plant & Equipment
16,667 GBP2024-08-31
6,159 GBP2023-08-31
Fixed Assets
16,667 GBP2024-08-31
6,159 GBP2023-08-31
Total Inventories
4,521 GBP2024-08-31
2,900 GBP2023-08-31
Debtors
19,689 GBP2024-08-31
47,117 GBP2023-08-31
Cash at bank and in hand
47,723 GBP2024-08-31
42,925 GBP2023-08-31
Current Assets
71,933 GBP2024-08-31
92,942 GBP2023-08-31
Net Current Assets/Liabilities
64,526 GBP2024-08-31
75,580 GBP2023-08-31
Total Assets Less Current Liabilities
81,193 GBP2024-08-31
81,739 GBP2023-08-31
Net Assets/Liabilities
63,766 GBP2024-08-31
54,281 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
63,666 GBP2024-08-31
54,181 GBP2023-08-31
Equity
63,766 GBP2024-08-31
54,281 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,141 GBP2024-08-31
13,691 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,141 GBP2024-08-31
13,691 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,474 GBP2024-08-31
7,532 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,474 GBP2024-08-31
7,532 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
16,667 GBP2024-08-31
6,159 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,427 GBP2024-08-31
41,618 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
672 GBP2024-08-31
1,431 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,590 GBP2024-08-31
4,068 GBP2023-08-31
Debtors
Amounts falling due within one year
19,689 GBP2024-08-31
47,117 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,061 GBP2024-08-31
13,116 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,347 GBP2024-08-31
4,245 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-08-31
1 GBP2023-08-31