Property, Plant & Equipment
10,116 GBP2024-07-31
10,837 GBP2023-08-31
Debtors
41,037 GBP2024-07-31
50,919 GBP2023-08-31
Cash at bank and in hand
95,794 GBP2024-07-31
121,971 GBP2023-08-31
Current Assets
136,831 GBP2024-07-31
172,890 GBP2023-08-31
Creditors
Current
22,609 GBP2024-07-31
62,224 GBP2023-08-31
Net Current Assets/Liabilities
114,222 GBP2024-07-31
110,666 GBP2023-08-31
Total Assets Less Current Liabilities
124,338 GBP2024-07-31
121,503 GBP2023-08-31
Net Assets/Liabilities
122,416 GBP2024-07-31
119,444 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
122,406 GBP2024-07-31
119,434 GBP2023-08-31
Equity
122,416 GBP2024-07-31
119,444 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-07-31
22022-12-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,448 GBP2024-07-31
14,448 GBP2023-08-31
Computers
24,750 GBP2024-07-31
21,710 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,198 GBP2024-07-31
36,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,644 GBP2024-07-31
8,211 GBP2023-08-31
Computers
19,438 GBP2024-07-31
17,110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,082 GBP2024-07-31
25,321 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,433 GBP2023-09-01 ~ 2024-07-31
Computers
2,328 GBP2023-09-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,761 GBP2023-09-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,804 GBP2024-07-31
6,237 GBP2023-08-31
Computers
5,312 GBP2024-07-31
4,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,400 GBP2024-07-31
11,277 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
32,637 GBP2024-07-31
39,642 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
41,037 GBP2024-07-31
50,919 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,709 GBP2024-07-31
60,265 GBP2023-08-31
Other Creditors
Current
900 GBP2024-07-31
1,959 GBP2023-08-31