Property, Plant & Equipment
268 GBP2024-08-31
1,429 GBP2023-08-31
Debtors
17,879 GBP2024-08-31
14,084 GBP2023-08-31
Cash at bank and in hand
9,771 GBP2024-08-31
12,356 GBP2023-08-31
Current Assets
27,650 GBP2024-08-31
26,440 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-27,698 GBP2023-08-31
Net Current Assets/Liabilities
316 GBP2024-08-31
-1,258 GBP2023-08-31
Total Assets Less Current Liabilities
584 GBP2024-08-31
171 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
484 GBP2024-08-31
71 GBP2023-08-31
Equity
584 GBP2024-08-31
171 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2024-08-31
1,920 GBP2023-08-31
Computers
6,731 GBP2024-08-31
48,505 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,651 GBP2024-08-31
50,425 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
-41,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-41,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,920 GBP2024-08-31
1,920 GBP2023-08-31
Computers
6,463 GBP2024-08-31
47,076 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,383 GBP2024-08-31
48,996 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
1,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
-41,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,774 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Computers
268 GBP2024-08-31
1,429 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,396 GBP2024-08-31
11,946 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,483 GBP2024-08-31
2,138 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
17,879 GBP2024-08-31
Current, Amounts falling due within one year
14,084 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,911 GBP2024-08-31
8,901 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,827 GBP2024-08-31
4,734 GBP2023-08-31
Other Creditors
Current
10,596 GBP2024-08-31
14,063 GBP2023-08-31
Creditors
Current
27,334 GBP2024-08-31
27,698 GBP2023-08-31