Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
499 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
390 GBP2024-08-31
354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
109 GBP2024-08-31
145 GBP2023-08-31
Property, Plant & Equipment
109 GBP2024-08-31
145 GBP2023-08-31
Debtors
14,961 GBP2024-08-31
6,161 GBP2023-08-31
Cash at bank and in hand
24,384 GBP2024-08-31
36,227 GBP2023-08-31
Current Assets
39,345 GBP2024-08-31
42,388 GBP2023-08-31
Creditors
Amounts falling due within one year
12,287 GBP2024-08-31
10,007 GBP2023-08-31
Net Current Assets/Liabilities
27,058 GBP2024-08-31
32,381 GBP2023-08-31
Total Assets Less Current Liabilities
27,167 GBP2024-08-31
32,526 GBP2023-08-31
Creditors
Amounts falling due after one year
25,515 GBP2024-08-31
30,244 GBP2023-08-31
Net Assets/Liabilities
1,652 GBP2024-08-31
2,282 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
1,648 GBP2024-08-31
2,278 GBP2023-08-31
Equity
1,652 GBP2024-08-31
2,282 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
499 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2024-08-31
354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-09-01 ~ 2024-08-31
Other Debtors
14,961 GBP2024-08-31
6,161 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,732 GBP2024-08-31
4,615 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,652 GBP2024-08-31
2,368 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,053 GBP2024-08-31
576 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,850 GBP2024-08-31
2,448 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,515 GBP2024-08-31
30,244 GBP2023-08-31