Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
8,035 GBP2024-08-31
6,785 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,750 GBP2024-08-31
3,933 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,817 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,285 GBP2024-08-31
2,852 GBP2023-08-31
Property, Plant & Equipment
2,285 GBP2024-08-31
2,852 GBP2023-08-31
Debtors
216,889 GBP2024-08-31
187,966 GBP2023-08-31
Cash at bank and in hand
327,486 GBP2024-08-31
304,102 GBP2023-08-31
Current Assets
544,375 GBP2024-08-31
492,068 GBP2023-08-31
Creditors
Amounts falling due within one year
280,741 GBP2024-08-31
289,201 GBP2023-08-31
Net Current Assets/Liabilities
263,634 GBP2024-08-31
202,867 GBP2023-08-31
Total Assets Less Current Liabilities
265,919 GBP2024-08-31
205,719 GBP2023-08-31
Net Assets/Liabilities
265,348 GBP2024-08-31
205,006 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
265,247 GBP2024-08-31
204,905 GBP2023-08-31
Equity
265,348 GBP2024-08-31
205,006 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
8,035 GBP2024-08-31
6,785 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,750 GBP2024-08-31
3,933 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
162,834 GBP2024-08-31
153,053 GBP2023-08-31
Other Debtors
54,055 GBP2024-08-31
34,913 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,173 GBP2024-08-31
121,684 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
31,052 GBP2024-08-31
33,768 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,795 GBP2023-08-31
Other Creditors
Amounts falling due within one year
144,516 GBP2024-08-31
130,954 GBP2023-08-31