Property, Plant & Equipment
6,567 GBP2024-08-31
3,120 GBP2023-08-31
Fixed Assets
6,567 GBP2024-08-31
3,120 GBP2023-08-31
Debtors
1,077 GBP2024-08-31
Cash at bank and in hand
81,971 GBP2024-08-31
46,547 GBP2023-08-31
Current Assets
83,048 GBP2024-08-31
46,547 GBP2023-08-31
Net Current Assets/Liabilities
54,206 GBP2024-08-31
15,953 GBP2023-08-31
Total Assets Less Current Liabilities
60,773 GBP2024-08-31
19,073 GBP2023-08-31
Net Assets/Liabilities
59,126 GBP2024-08-31
19,073 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
59,026 GBP2024-08-31
18,973 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-08-15 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,902 GBP2024-08-31
3,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,459 GBP2024-08-31
3,900 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-32 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-32 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,557 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,748 GBP2024-08-31
780 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,892 GBP2024-08-31
780 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-09-01 ~ 2024-08-31
Computers
981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
2,413 GBP2024-08-31
Computers
4,154 GBP2024-08-31
3,120 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,611 GBP2024-08-31
Other Taxation & Social Security Payable
Current
15,997 GBP2024-08-31
8,740 GBP2023-08-31