Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,940 GBP2024-08-31
2,475 GBP2023-08-31
Debtors
8,295 GBP2024-08-31
5,946 GBP2023-08-31
Cash at bank and in hand
4,517 GBP2024-08-31
13,294 GBP2023-08-31
Current Assets
12,812 GBP2024-08-31
19,240 GBP2023-08-31
Creditors
Current
6,039 GBP2024-08-31
12,825 GBP2023-08-31
Net Current Assets/Liabilities
6,773 GBP2024-08-31
6,415 GBP2023-08-31
Total Assets Less Current Liabilities
9,713 GBP2024-08-31
8,890 GBP2023-08-31
Net Assets/Liabilities
8,978 GBP2024-08-31
8,271 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Capital redemption reserve
536 GBP2024-08-31
536 GBP2023-08-31
Retained earnings (accumulated losses)
8,441 GBP2024-08-31
7,734 GBP2023-08-31
Equity
8,978 GBP2024-08-31
8,271 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
11,998 GBP2024-08-31
10,065 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-666 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,058 GBP2024-08-31
7,590 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-666 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,940 GBP2024-08-31
2,475 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,081 GBP2024-08-31
5,771 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
214 GBP2024-08-31
175 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,295 GBP2024-08-31
5,946 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
-1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,768 GBP2024-08-31
11,080 GBP2023-08-31
Other Creditors
Current
1,270 GBP2024-08-31
1,746 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,694 shares2024-08-31
Class 2 ordinary share
400 shares2024-08-31