Intangible Assets
266 GBP2023-08-31
Property, Plant & Equipment
1,000 GBP2024-08-31
1,600 GBP2023-08-31
Fixed Assets
1,000 GBP2024-08-31
1,866 GBP2023-08-31
Debtors
Current
23,286 GBP2024-08-31
61,666 GBP2023-08-31
Cash at bank and in hand
114,707 GBP2024-08-31
88,569 GBP2023-08-31
Current Assets
137,993 GBP2024-08-31
150,235 GBP2023-08-31
Net Current Assets/Liabilities
7,790 GBP2024-08-31
35,383 GBP2023-08-31
Net Assets/Liabilities
8,790 GBP2024-08-31
37,249 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
9,555 GBP2024-08-31
9,555 GBP2023-08-31
Intangible Assets - Gross Cost
9,555 GBP2024-08-31
9,555 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,555 GBP2024-08-31
9,289 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,555 GBP2024-08-31
9,289 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
266 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
266 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
266 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,000 GBP2024-08-31
1,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-08-31
1,400 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2024-08-31
1,600 GBP2023-08-31
Trade Debtors/Trade Receivables
14,377 GBP2024-08-31
22,063 GBP2023-08-31
Prepayments
8,909 GBP2024-08-31
23,750 GBP2023-08-31
Other Debtors
15,853 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
23,286 GBP2024-08-31
61,666 GBP2023-08-31