Property, Plant & Equipment
1,007 GBP2024-08-31
1,870 GBP2023-08-31
Fixed Assets
1,007 GBP2024-08-31
1,870 GBP2023-08-31
Debtors
42,046 GBP2024-08-31
22,575 GBP2023-08-31
Cash at bank and in hand
23,994 GBP2024-08-31
21,460 GBP2023-08-31
Current Assets
66,040 GBP2024-08-31
44,035 GBP2023-08-31
Net Current Assets/Liabilities
34,538 GBP2024-08-31
20,166 GBP2023-08-31
Total Assets Less Current Liabilities
35,545 GBP2024-08-31
22,036 GBP2023-08-31
Net Assets/Liabilities
35,354 GBP2024-08-31
21,681 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
35,254 GBP2024-08-31
21,581 GBP2023-08-31
Equity
35,354 GBP2024-08-31
21,681 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,549 GBP2024-08-31
7,549 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,549 GBP2024-08-31
7,549 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,542 GBP2024-08-31
5,679 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,542 GBP2024-08-31
5,679 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
863 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,007 GBP2024-08-31
1,870 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,158 GBP2024-08-31
12,300 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,765 GBP2024-08-31
5,014 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
9,123 GBP2024-08-31
5,261 GBP2023-08-31
Debtors
Amounts falling due within one year
42,046 GBP2024-08-31
22,575 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,465 GBP2024-08-31
17,081 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,640 GBP2024-08-31
5,229 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,397 GBP2024-08-31
1,559 GBP2023-08-31
Net Deferred Tax Liability/Asset
191 GBP2024-08-31
355 GBP2023-08-31
Advances or credits given to directors
0 GBP2024-08-31
401 GBP2023-09-01
Advances or credits made to directors during the period
0 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
401 GBP2023-09-01 ~ 2024-08-31