Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,192 GBP2023-08-31
Debtors
19,335 GBP2024-08-31
16,596 GBP2023-08-31
Cash at bank and in hand
4,913 GBP2024-08-31
1,352 GBP2023-08-31
Current Assets
24,248 GBP2024-08-31
17,948 GBP2023-08-31
Creditors
Amounts falling due within one year
16,348 GBP2024-08-31
18,228 GBP2023-08-31
Net Current Assets/Liabilities
7,900 GBP2024-08-31
-280 GBP2023-08-31
Total Assets Less Current Liabilities
7,900 GBP2024-08-31
912 GBP2023-08-31
Net Assets/Liabilities
7,900 GBP2024-08-31
686 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
7,899 GBP2024-08-31
685 GBP2023-08-31
Equity
7,900 GBP2024-08-31
686 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-226 GBP2023-09-01 ~ 2024-08-31
-227 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,143 GBP2023-09-01 ~ 2024-08-31
832 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,767 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-08-31
1,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,767 GBP2024-08-31
3,575 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-08-31
Trade Debtors/Trade Receivables
500 GBP2023-08-31
Amounts owed by group undertakings and participating interests
18,787 GBP2024-08-31
Other Debtors
548 GBP2024-08-31
16,096 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
12,889 GBP2024-08-31
12,265 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,476 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,459 GBP2024-08-31
3,487 GBP2023-08-31
Deferred Tax Liabilities
226 GBP2023-08-31