Property, Plant & Equipment
4,042 GBP2024-08-31
4,381 GBP2023-08-31
Debtors
43,557 GBP2024-08-31
202,125 GBP2023-08-31
Cash at bank and in hand
284,806 GBP2024-08-31
253,052 GBP2023-08-31
Current Assets
328,363 GBP2024-08-31
455,177 GBP2023-08-31
Net Current Assets/Liabilities
212,917 GBP2024-08-31
188,678 GBP2023-08-31
Total Assets Less Current Liabilities
216,959 GBP2024-08-31
193,059 GBP2023-08-31
Net Assets/Liabilities
216,494 GBP2024-08-31
192,226 GBP2023-08-31
Equity
Called up share capital
280 GBP2024-08-31
280 GBP2023-08-31
Share premium
3,750 GBP2024-08-31
3,750 GBP2023-08-31
Retained earnings (accumulated losses)
212,464 GBP2024-08-31
188,196 GBP2023-08-31
Equity
216,494 GBP2024-08-31
192,226 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,347 GBP2024-08-31
1,347 GBP2023-08-31
Computers
46,270 GBP2024-08-31
43,276 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,617 GBP2024-08-31
44,623 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,325 GBP2024-08-31
1,317 GBP2023-08-31
Computers
42,250 GBP2024-08-31
38,925 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,575 GBP2024-08-31
40,242 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-09-01 ~ 2024-08-31
Computers
3,325 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-08-31
30 GBP2023-08-31
Computers
4,020 GBP2024-08-31
4,351 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,982 GBP2024-08-31
Current, Amounts falling due within one year
182,172 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
14,575 GBP2024-08-31
Current, Amounts falling due within one year
19,953 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
43,557 GBP2024-08-31
Current, Amounts falling due within one year
202,125 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,476 GBP2024-08-31
1,143 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,625 GBP2024-08-31
20,586 GBP2023-08-31
Other Creditors
Current
74,345 GBP2024-08-31
244,770 GBP2023-08-31