Average Number of Employees
372023-09-01 ~ 2024-08-31
352022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,515 GBP2024-08-31
39,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,994 GBP2024-08-31
12,614 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
45,521 GBP2024-08-31
26,636 GBP2023-08-31
Property, Plant & Equipment
45,521 GBP2024-08-31
26,636 GBP2023-08-31
Total Inventories
18,627 GBP2024-08-31
17,962 GBP2023-08-31
Debtors
35,587 GBP2024-08-31
29,827 GBP2023-08-31
Cash at bank and in hand
171,120 GBP2024-08-31
139,162 GBP2023-08-31
Current Assets
225,334 GBP2024-08-31
186,951 GBP2023-08-31
Creditors
Amounts falling due within one year
129,125 GBP2024-08-31
105,788 GBP2023-08-31
Net Current Assets/Liabilities
96,209 GBP2024-08-31
81,163 GBP2023-08-31
Total Assets Less Current Liabilities
141,730 GBP2024-08-31
107,799 GBP2023-08-31
Creditors
Amounts falling due after one year
12 GBP2024-08-31
505 GBP2023-08-31
Net Assets/Liabilities
130,838 GBP2024-08-31
102,708 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
130,738 GBP2024-08-31
102,608 GBP2023-08-31
Equity
130,838 GBP2024-08-31
102,708 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
69,515 GBP2024-08-31
39,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,994 GBP2024-08-31
12,614 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,380 GBP2023-09-01 ~ 2024-08-31
Other Debtors
35,587 GBP2024-08-31
29,827 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,902 GBP2024-08-31
28,645 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
18,282 GBP2024-08-31
18,233 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,536 GBP2024-08-31
56,272 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,405 GBP2024-08-31
2,638 GBP2023-08-31
Amounts falling due after one year
12 GBP2024-08-31
505 GBP2023-08-31