Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,571 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,467 GBP2024-08-31
12,575 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,892 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,104 GBP2024-08-31
6,996 GBP2023-08-31
Property, Plant & Equipment
2,104 GBP2024-08-31
6,996 GBP2023-08-31
Debtors
56,462 GBP2024-08-31
101,887 GBP2023-08-31
Cash at bank and in hand
556 GBP2024-08-31
5,317 GBP2023-08-31
Current Assets
57,018 GBP2024-08-31
107,204 GBP2023-08-31
Creditors
Amounts falling due within one year
240,698 GBP2024-08-31
213,157 GBP2023-08-31
Net Current Assets/Liabilities
183,680 GBP2024-08-31
105,953 GBP2023-08-31
Total Assets Less Current Liabilities
-181,576 GBP2024-08-31
-98,957 GBP2023-08-31
Net Assets/Liabilities
-181,976 GBP2024-08-31
-100,286 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-182,076 GBP2024-08-31
-100,386 GBP2023-08-31
Equity
-181,976 GBP2024-08-31
-100,286 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-930 GBP2023-09-01 ~ 2024-08-31
-485 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-930 GBP2023-09-01 ~ 2024-08-31
-485 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
19,571 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,467 GBP2024-08-31
12,575 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2023-09-01 ~ 2024-08-31
Other Debtors
56,462 GBP2024-08-31
101,887 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2024-08-31
1,200 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,131 GBP2024-08-31
2,008 GBP2023-08-31
Other Creditors
Amounts falling due within one year
237,608 GBP2024-08-31
209,949 GBP2023-08-31
Deferred Tax Liabilities
400 GBP2024-08-31
1,329 GBP2023-08-31