Property, Plant & Equipment
17,041 GBP2024-08-31
16,640 GBP2023-08-31
Debtors
276,251 GBP2024-08-31
128,752 GBP2023-08-31
Cash at bank and in hand
16,494 GBP2024-08-31
94,285 GBP2023-08-31
Current Assets
346,614 GBP2024-08-31
223,037 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-16,889 GBP2023-08-31
Net Current Assets/Liabilities
299,886 GBP2024-08-31
206,148 GBP2023-08-31
Total Assets Less Current Liabilities
316,927 GBP2024-08-31
222,788 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-312,564 GBP2024-08-31
-219,519 GBP2023-08-31
Net Assets/Liabilities
103 GBP2024-08-31
107 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
2 GBP2024-08-31
6 GBP2023-08-31
Equity
103 GBP2024-08-31
107 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,565 GBP2024-08-31
3,565 GBP2023-08-31
Computers
44,302 GBP2024-08-31
41,941 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,867 GBP2024-08-31
45,506 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2024-08-31
165 GBP2023-08-31
Computers
30,151 GBP2024-08-31
28,701 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,826 GBP2024-08-31
28,866 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-09-01 ~ 2024-08-31
Computers
1,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,890 GBP2024-08-31
3,400 GBP2023-08-31
Computers
14,151 GBP2024-08-31
13,240 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
228 GBP2024-08-31
180 GBP2023-08-31
Other Debtors
Current
223,881 GBP2024-08-31
118,334 GBP2023-08-31
Prepayments/Accrued Income
Current
2,142 GBP2024-08-31
238 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
226,251 GBP2024-08-31
Current, Amounts falling due within one year
118,752 GBP2023-08-31
Other Debtors
Non-current
50,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,898 GBP2024-08-31
1,619 GBP2023-08-31
Corporation Tax Payable
Current
20,090 GBP2024-08-31
3,764 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
9,896 GBP2023-08-31
Other Creditors
Current
454 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
8,286 GBP2024-08-31
1,610 GBP2023-08-31
Creditors
Current
46,728 GBP2024-08-31
16,889 GBP2023-08-31