Property, Plant & Equipment
7,470 GBP2024-08-31
6,988 GBP2023-08-31
Debtors
16,051 GBP2024-08-31
20,903 GBP2023-08-31
Cash at bank and in hand
45,074 GBP2024-08-31
32,167 GBP2023-08-31
Current Assets
61,125 GBP2024-08-31
53,070 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-11,035 GBP2024-08-31
-9,500 GBP2023-08-31
Net Current Assets/Liabilities
50,090 GBP2024-08-31
43,570 GBP2023-08-31
Total Assets Less Current Liabilities
57,560 GBP2024-08-31
50,558 GBP2023-08-31
Net Assets/Liabilities
55,897 GBP2024-08-31
49,230 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
55,797 GBP2024-08-31
49,130 GBP2023-08-31
Equity
55,897 GBP2024-08-31
49,230 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,591 GBP2024-08-31
6,078 GBP2023-08-31
Computers
14,434 GBP2024-08-31
12,593 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,025 GBP2024-08-31
18,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,032 GBP2024-08-31
3,388 GBP2023-08-31
Computers
9,523 GBP2024-08-31
8,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,555 GBP2024-08-31
11,683 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
644 GBP2023-09-01 ~ 2024-08-31
Computers
1,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,559 GBP2024-08-31
2,690 GBP2023-08-31
Computers
4,911 GBP2024-08-31
4,298 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
15,930 GBP2024-08-31
19,879 GBP2023-08-31
Other Debtors
Amounts falling due within one year
121 GBP2024-08-31
1,024 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
16,051 GBP2024-08-31
20,903 GBP2023-08-31
Corporation Tax Payable
Current
8,640 GBP2024-08-31
7,940 GBP2023-08-31
Other Creditors
Current
2,395 GBP2024-08-31
1,560 GBP2023-08-31
Creditors
Current
11,035 GBP2024-08-31
9,500 GBP2023-08-31