Average Number of Employees
132023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-08-31
750 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,500 GBP2024-08-31
1,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,771 GBP2024-08-31
1,464 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
307 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1,229 GBP2024-08-31
1,536 GBP2023-08-31
Intangible Assets
1,500 GBP2024-08-31
1,750 GBP2023-08-31
Property, Plant & Equipment
1,229 GBP2024-08-31
1,536 GBP2023-08-31
Fixed Assets
2,729 GBP2024-08-31
3,286 GBP2023-08-31
Total Inventories
2,750 GBP2023-08-31
Debtors
17,220 GBP2023-08-31
Cash at bank and in hand
44,937 GBP2024-08-31
8,478 GBP2023-08-31
Current Assets
44,937 GBP2024-08-31
28,448 GBP2023-08-31
Creditors
Amounts falling due within one year
23,187 GBP2024-08-31
31,264 GBP2023-08-31
Net Current Assets/Liabilities
21,750 GBP2024-08-31
-2,816 GBP2023-08-31
Total Assets Less Current Liabilities
24,479 GBP2024-08-31
470 GBP2023-08-31
Net Assets/Liabilities
24,479 GBP2024-08-31
470 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
24,379 GBP2024-08-31
370 GBP2023-08-31
Equity
24,479 GBP2024-08-31
470 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
2,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-08-31
750 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2024-08-31
1,464 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-09-01 ~ 2024-08-31
Other Debtors
17,220 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2024-08-31
787 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
7,040 GBP2024-08-31
11,093 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,088 GBP2024-08-31
19,384 GBP2023-08-31