Property, Plant & Equipment
1,942 GBP2023-08-31
Fixed Assets
1,942 GBP2023-08-31
Debtors
34,542 GBP2023-08-31
Current assets - Investments
900 GBP2023-08-31
Cash at bank and in hand
12,811 GBP2024-08-31
59,176 GBP2023-08-31
Current Assets
12,811 GBP2024-08-31
94,618 GBP2023-08-31
Net Current Assets/Liabilities
1 GBP2024-08-31
59,437 GBP2023-08-31
Total Assets Less Current Liabilities
1 GBP2024-08-31
61,379 GBP2023-08-31
Net Assets/Liabilities
1 GBP2024-08-31
61,010 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
61,009 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2023-08-31
Computers
2,462 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,308 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-846 GBP2023-09-01 ~ 2024-08-31
Computers
-2,462 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
299 GBP2023-08-31
Computers
1,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,366 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-299 GBP2023-09-01 ~ 2024-08-31
Computers
-1,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
547 GBP2023-08-31
Computers
1,395 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,160 GBP2023-08-31
Prepayments/Accrued Income
Current
1,382 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,268 GBP2023-08-31
Corporation Tax Payable
Current
13,889 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,031 GBP2023-08-31
Amount of value-added tax that is payable
Current
13,601 GBP2023-08-31
Other Creditors
Current
734 GBP2023-08-31
Amounts owed to directors
Current
658 GBP2023-08-31