Property, Plant & Equipment
10,558 GBP2024-08-31
10,500 GBP2023-08-31
Debtors
399 GBP2024-08-31
6,332 GBP2023-08-31
Cash at bank and in hand
5,752 GBP2024-08-31
21,695 GBP2023-08-31
Current Assets
6,151 GBP2024-08-31
28,027 GBP2023-08-31
Creditors
Current
12,743 GBP2024-08-31
23,914 GBP2023-08-31
Net Current Assets/Liabilities
-6,592 GBP2024-08-31
4,113 GBP2023-08-31
Total Assets Less Current Liabilities
3,966 GBP2024-08-31
14,613 GBP2023-08-31
Net Assets/Liabilities
1,326 GBP2024-08-31
11,988 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
1,126 GBP2024-08-31
11,788 GBP2023-08-31
Equity
1,326 GBP2024-08-31
11,988 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
722 GBP2024-08-31
522 GBP2023-08-31
Computers
31,043 GBP2024-08-31
22,247 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,765 GBP2024-08-31
22,769 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2024-08-31
155 GBP2023-08-31
Computers
20,967 GBP2024-08-31
12,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,207 GBP2024-08-31
12,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-09-01 ~ 2024-08-31
Computers
9,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
482 GBP2024-08-31
367 GBP2023-08-31
Computers
10,076 GBP2024-08-31
10,133 GBP2023-08-31
Other Debtors
Current
5,975 GBP2023-08-31
Prepayments/Accrued Income
Current
399 GBP2024-08-31
357 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
399 GBP2024-08-31
6,332 GBP2023-08-31
Corporation Tax Payable
Current
10,824 GBP2024-08-31
14,981 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,914 GBP2024-08-31
1,914 GBP2023-08-31