Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Other Investments Other Than Loans
Non-current
10,000 GBP2024-08-31
Property, Plant & Equipment
13,352 GBP2024-08-31
14,347 GBP2023-08-31
Fixed Assets - Investments
10,000 GBP2024-08-31
Fixed Assets
23,352 GBP2024-08-31
14,347 GBP2023-08-31
Cash at bank and in hand
306,382 GBP2024-08-31
442,091 GBP2023-08-31
Creditors
Amounts falling due within one year
124,439 GBP2024-08-31
122,739 GBP2023-08-31
Net Current Assets/Liabilities
181,943 GBP2024-08-31
319,352 GBP2023-08-31
Total Assets Less Current Liabilities
205,295 GBP2024-08-31
333,699 GBP2023-08-31
Net Assets/Liabilities
201,957 GBP2024-08-31
330,112 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
201,856 GBP2024-08-31
330,011 GBP2023-08-31
Equity
201,957 GBP2024-08-31
330,112 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Office equipment
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,281 GBP2024-08-31
13,605 GBP2023-08-31
Office equipment
4,995 GBP2024-08-31
4,329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,276 GBP2024-08-31
17,934 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,233 GBP2024-08-31
2,721 GBP2023-08-31
Office equipment
1,691 GBP2024-08-31
866 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,924 GBP2024-08-31
3,587 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,512 GBP2023-09-01 ~ 2024-08-31
Office equipment
825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,337 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
10,048 GBP2024-08-31
10,884 GBP2023-08-31
Office equipment
3,304 GBP2024-08-31
3,463 GBP2023-08-31
Amounts invested in assets
Non-current
10,000 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
95,075 GBP2024-08-31
90,278 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,008 GBP2024-08-31
2,550 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,356 GBP2024-08-31
29,911 GBP2023-08-31