Property, Plant & Equipment
0 GBP2024-08-31
67 GBP2023-08-31
Debtors
189,506 GBP2024-08-31
119,486 GBP2023-08-31
Cash at bank and in hand
48,978 GBP2024-08-31
201,796 GBP2023-08-31
Current Assets
238,484 GBP2024-08-31
321,282 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-104,421 GBP2023-08-31
Net Current Assets/Liabilities
188,914 GBP2024-08-31
216,861 GBP2023-08-31
Total Assets Less Current Liabilities
188,914 GBP2024-08-31
216,928 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
187,914 GBP2024-08-31
215,928 GBP2023-08-31
202,332 GBP2022-12-31
Equity
188,914 GBP2024-08-31
216,928 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-28,014 GBP2023-09-01 ~ 2024-08-31
13,596 GBP2023-01-01 ~ 2023-08-31
Profit/Loss
-28,014 GBP2023-09-01 ~ 2024-08-31
13,596 GBP2023-01-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12023-01-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,539 GBP2023-09-01 ~ 2024-08-31
0 GBP2023-01-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,539 GBP2023-09-01 ~ 2024-08-31
4,223 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
822 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
822 GBP2024-08-31
755 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
67 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,971 GBP2024-08-31
64,454 GBP2023-08-31
Other Debtors
Amounts falling due within one year
174,996 GBP2024-08-31
55,032 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
181,967 GBP2024-08-31
Current, Amounts falling due within one year
119,486 GBP2023-08-31
Trade Creditors/Trade Payables
Current
22,817 GBP2024-08-31
11,889 GBP2023-08-31
Corporation Tax Payable
Current
3,397 GBP2024-08-31
45,731 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,364 GBP2024-08-31
6,624 GBP2023-08-31
Other Creditors
Current
21,992 GBP2024-08-31
40,177 GBP2023-08-31
Creditors
Current
49,570 GBP2024-08-31
104,421 GBP2023-08-31