Property, Plant & Equipment
416 GBP2024-08-31
1,450 GBP2023-08-31
Fixed Assets
416 GBP2024-08-31
1,450 GBP2023-08-31
Debtors
1,970,376 GBP2024-08-31
1,866,143 GBP2023-08-31
Cash at bank and in hand
450,881 GBP2024-08-31
331,805 GBP2023-08-31
Current Assets
2,421,257 GBP2024-08-31
2,197,948 GBP2023-08-31
Net Current Assets/Liabilities
2,246,687 GBP2024-08-31
2,082,583 GBP2023-08-31
Total Assets Less Current Liabilities
2,247,103 GBP2024-08-31
2,084,033 GBP2023-08-31
Net Assets/Liabilities
2,246,999 GBP2024-08-31
2,083,670 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,246,899 GBP2024-08-31
2,083,570 GBP2023-08-31
Equity
2,246,999 GBP2024-08-31
2,083,670 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
18,973 GBP2024-08-31
18,474 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,973 GBP2024-08-31
18,474 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,557 GBP2024-08-31
17,024 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,557 GBP2024-08-31
17,024 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,533 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
416 GBP2024-08-31
1,450 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,791 GBP2024-08-31
77,176 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
13,698 GBP2024-08-31
14,745 GBP2023-08-31
Debtors
Amounts falling due within one year
1,970,376 GBP2024-08-31
1,866,143 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,832 GBP2024-08-31
1,241 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
76,702 GBP2024-08-31
33,446 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,036 GBP2024-08-31
10,133 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,232 GBP2024-08-31
18,251 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,526 GBP2024-08-31
1,322 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
81,242 GBP2024-08-31
50,972 GBP2023-08-31