Property, Plant & Equipment
3,125 GBP2024-08-31
3,100 GBP2023-08-31
Debtors
Current
21,847 GBP2024-08-31
27,737 GBP2023-08-31
Cash at bank and in hand
130,985 GBP2024-08-31
108,614 GBP2023-08-31
Net Assets/Liabilities
117,370 GBP2024-08-31
106,440 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
117,270 GBP2024-08-31
106,439 GBP2023-08-31
Equity
117,370 GBP2024-08-31
106,440 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-09-01 ~ 2024-08-31
Computers
352023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,050 GBP2024-08-31
4,035 GBP2023-08-31
Computers
7,701 GBP2024-08-31
13,051 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,751 GBP2024-08-31
17,086 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,985 GBP2023-09-01 ~ 2024-08-31
Computers
-6,567 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,334 GBP2024-08-31
2,912 GBP2023-08-31
Computers
5,292 GBP2024-08-31
11,074 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,626 GBP2024-08-31
13,986 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2023-09-01 ~ 2024-08-31
Computers
727 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,802 GBP2023-09-01 ~ 2024-08-31
Computers
-6,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
716 GBP2024-08-31
1,123 GBP2023-08-31
Computers
2,409 GBP2024-08-31
1,977 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,912 GBP2024-08-31
12,960 GBP2023-08-31
Prepayments/Accrued Income
Current
189 GBP2024-08-31
377 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
1,786 GBP2024-08-31
0 GBP2023-08-31
Amounts owed to directors
Current
12,519 GBP2024-08-31
7,410 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,212 GBP2024-08-31
2,999 GBP2023-08-31
Corporation Tax Payable
Current
19,915 GBP2024-08-31
20,012 GBP2023-08-31
Other Creditors
Current
2,096 GBP2024-08-31
0 GBP2023-08-31
Net Deferred Tax Liability/Asset
-845 GBP2024-08-31
-775 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-70 GBP2023-09-01 ~ 2024-08-31
-775 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31