Property, Plant & Equipment
1,343 GBP2024-08-31
0 GBP2023-08-31
Debtors
9,139 GBP2024-08-31
23,038 GBP2023-08-31
Cash at bank and in hand
18,952 GBP2024-08-31
31,039 GBP2023-08-31
Current Assets
28,091 GBP2024-08-31
54,077 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-10,989 GBP2024-08-31
-15,974 GBP2023-08-31
Net Current Assets/Liabilities
17,102 GBP2024-08-31
38,103 GBP2023-08-31
Total Assets Less Current Liabilities
18,445 GBP2024-08-31
38,103 GBP2023-08-31
Net Assets/Liabilities
18,190 GBP2024-08-31
38,103 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
18,090 GBP2024-08-31
38,003 GBP2023-08-31
Equity
18,190 GBP2024-08-31
38,103 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
531 GBP2024-08-31
0 GBP2023-08-31
Computers
890 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,421 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2024-08-31
0 GBP2023-08-31
Computers
49 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-09-01 ~ 2024-08-31
Computers
49 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2024-08-31
0 GBP2023-08-31
Computers
841 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,139 GBP2024-08-31
19,107 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
3,931 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,139 GBP2024-08-31
23,038 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,073 GBP2024-08-31
13,911 GBP2023-08-31
Other Creditors
Current
2,916 GBP2024-08-31
2,063 GBP2023-08-31
Creditors
Current
10,989 GBP2024-08-31
15,974 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31