Property, Plant & Equipment
4,570 GBP2024-08-31
7,781 GBP2023-08-31
Debtors
80,994 GBP2024-08-31
87,610 GBP2023-08-31
Cash at bank and in hand
74,201 GBP2024-08-31
154,391 GBP2023-08-31
Current Assets
155,195 GBP2024-08-31
242,001 GBP2023-08-31
Creditors
Current
65,029 GBP2024-08-31
99,282 GBP2023-08-31
Net Current Assets/Liabilities
90,166 GBP2024-08-31
142,719 GBP2023-08-31
Total Assets Less Current Liabilities
94,736 GBP2024-08-31
150,500 GBP2023-08-31
Net Assets/Liabilities
93,886 GBP2024-08-31
148,500 GBP2023-08-31
Equity
Called up share capital
1,003 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
92,883 GBP2024-08-31
148,397 GBP2023-08-31
Equity
93,886 GBP2024-08-31
148,500 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,896 GBP2024-08-31
14,621 GBP2023-08-31
Computers
15,057 GBP2024-08-31
21,990 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,953 GBP2024-08-31
36,611 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-9,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-9,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,012 GBP2024-08-31
11,523 GBP2023-08-31
Computers
12,371 GBP2024-08-31
17,307 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,383 GBP2024-08-31
28,830 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,489 GBP2023-09-01 ~ 2024-08-31
Computers
4,672 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,884 GBP2024-08-31
3,098 GBP2023-08-31
Computers
2,686 GBP2024-08-31
4,683 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,915 GBP2024-08-31
86,610 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
17,079 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
80,994 GBP2024-08-31
87,610 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,239 GBP2024-08-31
88 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,245 GBP2024-08-31
79,693 GBP2023-08-31
Other Creditors
Current
18,545 GBP2024-08-31
19,501 GBP2023-08-31