Property, Plant & Equipment
370 GBP2024-08-31
861 GBP2023-08-31
Total Inventories
10,440 GBP2024-08-31
3,080 GBP2023-08-31
Debtors
728,856 GBP2024-08-31
694,229 GBP2023-08-31
Cash at bank and in hand
246,636 GBP2024-08-31
236,961 GBP2023-08-31
Current Assets
985,932 GBP2024-08-31
934,270 GBP2023-08-31
Net Current Assets/Liabilities
944,260 GBP2024-08-31
910,537 GBP2023-08-31
Total Assets Less Current Liabilities
944,630 GBP2024-08-31
911,398 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Share premium
1,373 GBP2024-08-31
1,373 GBP2023-08-31
Retained earnings (accumulated losses)
943,155 GBP2024-08-31
909,923 GBP2023-08-31
Equity
944,630 GBP2024-08-31
911,398 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,658 GBP2023-08-31
Computers
4,004 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,658 GBP2024-08-31
3,441 GBP2023-08-31
Computers
3,634 GBP2024-08-31
3,360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,792 GBP2024-08-31
12,301 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2023-09-01 ~ 2024-08-31
Computers
274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
370 GBP2024-08-31
644 GBP2023-08-31
Furniture and fittings
217 GBP2023-08-31
Value of work in progress
10,440 GBP2024-08-31
3,080 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,106 GBP2024-08-31
17,859 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
27,750 GBP2024-08-31
18,370 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
70,856 GBP2024-08-31
36,229 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
658,000 GBP2024-08-31
658,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,773 GBP2024-08-31
1,672 GBP2023-08-31
Other Taxation & Social Security Payable
Current
38,880 GBP2024-08-31
20,071 GBP2023-08-31
Other Creditors
Current
1,019 GBP2024-08-31
1,990 GBP2023-08-31