Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
304 GBP2024-08-31
438 GBP2023-08-31
Debtors
2,529 GBP2024-08-31
1,697 GBP2023-08-31
Cash at bank and in hand
784 GBP2024-08-31
902 GBP2023-08-31
Current Assets
3,313 GBP2024-08-31
2,599 GBP2023-08-31
Creditors
Current
5,268 GBP2024-08-31
2,856 GBP2023-08-31
Net Current Assets/Liabilities
-1,955 GBP2024-08-31
-257 GBP2023-08-31
Total Assets Less Current Liabilities
-1,651 GBP2024-08-31
181 GBP2023-08-31
Net Assets/Liabilities
-1,709 GBP2024-08-31
98 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,710 GBP2024-08-31
97 GBP2023-08-31
Equity
-1,709 GBP2024-08-31
98 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,840 GBP2024-08-31
8,258 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-1,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,536 GBP2024-08-31
7,820 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,793 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
304 GBP2024-08-31
438 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,680 GBP2024-08-31
1,596 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
101 GBP2023-08-31
Other Debtors
Current
450 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
399 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,529 GBP2024-08-31
1,697 GBP2023-08-31
Amounts owed to group undertakings
Current
101 GBP2024-08-31
Corporation Tax Payable
Current
1,244 GBP2023-08-31
Other Taxation & Social Security Payable
Current
512 GBP2024-08-31
Accrued Liabilities
Current
1,610 GBP2024-08-31
1,611 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,807 GBP2023-09-01 ~ 2024-08-31