Property, Plant & Equipment
8,650 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
183,877 GBP2024-08-31
14,305 GBP2023-08-31
Cash at bank and in hand
403,398 GBP2024-08-31
245,163 GBP2023-08-31
Current Assets
587,275 GBP2024-08-31
259,468 GBP2023-08-31
Net Current Assets/Liabilities
382,098 GBP2024-08-31
97,632 GBP2023-08-31
Total Assets Less Current Liabilities
390,748 GBP2024-08-31
99,632 GBP2023-08-31
Net Assets/Liabilities
388,585 GBP2024-08-31
99,132 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
388,485 GBP2024-08-31
99,032 GBP2023-08-31
Equity
388,585 GBP2024-08-31
99,132 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,663 GBP2023-09-01 ~ 2024-08-31
-70 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139,152 GBP2023-09-01 ~ 2024-08-31
44,210 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Computers
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Motor vehicles
10,200 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,200 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-08-31
750 GBP2023-08-31
Computers
1,875 GBP2024-08-31
1,250 GBP2023-08-31
Motor vehicles
2,550 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,550 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-09-01 ~ 2024-08-31
Computers
625 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-08-31
750 GBP2023-08-31
Computers
625 GBP2024-08-31
1,250 GBP2023-08-31
Motor vehicles
7,650 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
183,877 GBP2024-08-31
14,305 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1,800 GBP2023-08-31
Corporation Tax Payable
Current
137,489 GBP2024-08-31
44,328 GBP2023-08-31
Other Taxation & Social Security Payable
Current
63,600 GBP2024-08-31
113,491 GBP2023-08-31
Other Creditors
Current
4,088 GBP2024-08-31
2,217 GBP2023-08-31
Creditors
Current
205,177 GBP2024-08-31
161,836 GBP2023-08-31