Property, Plant & Equipment
1,650 GBP2024-08-31
2,138 GBP2023-08-31
Debtors
13,742 GBP2024-08-31
104,851 GBP2023-08-31
Cash at bank and in hand
12,776 GBP2024-08-31
16,194 GBP2023-08-31
Current Assets
201,479 GBP2024-08-31
274,884 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-400,949 GBP2023-08-31
Net Current Assets/Liabilities
-235,160 GBP2024-08-31
-126,065 GBP2023-08-31
Total Assets Less Current Liabilities
-233,510 GBP2024-08-31
-123,927 GBP2023-08-31
Equity
Called up share capital
111 GBP2024-08-31
111 GBP2023-08-31
Retained earnings (accumulated losses)
-233,621 GBP2024-08-31
-124,038 GBP2023-08-31
Equity
-233,510 GBP2024-08-31
-123,927 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,286 GBP2023-08-31
Computers
2,213 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2024-08-31
128 GBP2023-08-31
Computers
1,464 GBP2024-08-31
1,233 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,849 GBP2024-08-31
1,361 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-09-01 ~ 2024-08-31
Computers
231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
901 GBP2024-08-31
1,158 GBP2023-08-31
Computers
749 GBP2024-08-31
980 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,286 GBP2024-08-31
93,390 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,456 GBP2024-08-31
11,461 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
13,742 GBP2024-08-31
Current, Amounts falling due within one year
104,851 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,413 GBP2024-08-31
28,244 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,837 GBP2024-08-31
1,361 GBP2023-08-31
Other Creditors
Current
414,389 GBP2024-08-31
371,344 GBP2023-08-31
Creditors
Current
436,639 GBP2024-08-31
400,949 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-08-31
111 shares2023-08-31