Average Number of Employees
192024-09-01 ~ 2025-08-31
142023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
499 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
417 GBP2025-08-31
390 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
27 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
82 GBP2025-08-31
109 GBP2024-08-31
Property, Plant & Equipment
82 GBP2025-08-31
109 GBP2024-08-31
Debtors
13,700 GBP2025-08-31
14,961 GBP2024-08-31
Cash at bank and in hand
34,044 GBP2025-08-31
24,384 GBP2024-08-31
Current Assets
47,744 GBP2025-08-31
39,345 GBP2024-08-31
Creditors
Amounts falling due within one year
17,230 GBP2025-08-31
12,287 GBP2024-08-31
Net Current Assets/Liabilities
30,514 GBP2025-08-31
27,058 GBP2024-08-31
Total Assets Less Current Liabilities
30,596 GBP2025-08-31
27,167 GBP2024-08-31
Creditors
Amounts falling due after one year
20,663 GBP2025-08-31
25,515 GBP2024-08-31
Net Assets/Liabilities
9,933 GBP2025-08-31
1,652 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
9,929 GBP2025-08-31
1,648 GBP2024-08-31
Equity
9,933 GBP2025-08-31
1,652 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
499 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417 GBP2025-08-31
390 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-09-01 ~ 2025-08-31
Other Debtors
13,700 GBP2025-08-31
14,961 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,852 GBP2025-08-31
4,732 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
4,802 GBP2025-08-31
1,652 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,503 GBP2025-08-31
3,053 GBP2024-08-31
Other Creditors
Amounts falling due within one year
3,073 GBP2025-08-31
2,850 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,663 GBP2025-08-31
25,515 GBP2024-08-31