Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment
22,886 GBP2024-08-31
14,104 GBP2023-08-31
Fixed Assets
22,886 GBP2024-08-31
14,104 GBP2023-08-31
Total Inventories
4,250 GBP2024-08-31
4,600 GBP2023-08-31
Debtors
Current
14,189 GBP2024-08-31
5,402 GBP2023-08-31
Cash at bank and in hand
90,602 GBP2024-08-31
92,084 GBP2023-08-31
Current Assets
109,041 GBP2024-08-31
102,086 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-66,796 GBP2023-08-31
Net Current Assets/Liabilities
54,826 GBP2024-08-31
35,290 GBP2023-08-31
Total Assets Less Current Liabilities
77,712 GBP2024-08-31
49,394 GBP2023-08-31
Net Assets/Liabilities
76,043 GBP2024-08-31
49,394 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
75,943 GBP2024-08-31
49,294 GBP2023-08-31
Equity
76,043 GBP2024-08-31
49,394 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-09-01 ~ 2024-08-31
Office equipment
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,723 GBP2024-08-31
19,560 GBP2023-08-31
Office equipment
4,507 GBP2024-08-31
1,110 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,230 GBP2024-08-31
20,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,345 GBP2023-08-31
Office equipment
222 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,567 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,876 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
901 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
5,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,221 GBP2024-08-31
Office equipment
1,123 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,344 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
19,502 GBP2024-08-31
13,216 GBP2023-08-31
Office equipment
3,384 GBP2024-08-31
888 GBP2023-08-31
Other Debtors
Current
13,050 GBP2024-08-31
4,983 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,078 GBP2024-08-31
10,177 GBP2023-08-31
Corporation Tax Payable
Current
11,701 GBP2024-08-31
6,320 GBP2023-08-31
Taxation/Social Security Payable
Current
21,103 GBP2024-08-31
22,359 GBP2023-08-31
Other Creditors
Current
33 GBP2024-08-31
25,640 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-08-31
2,300 GBP2023-08-31
Creditors
Current
54,215 GBP2024-08-31
66,796 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,669 GBP2023-09-01 ~ 2024-08-31
Net Deferred Tax Liability/Asset
-1,669 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,669 GBP2024-08-31