Property, Plant & Equipment
1,659 GBP2024-08-31
3,139 GBP2023-08-31
Debtors
37,285 GBP2024-08-31
91,286 GBP2023-08-31
Cash at bank and in hand
198,315 GBP2024-08-31
143,556 GBP2023-08-31
Current Assets
235,600 GBP2024-08-31
234,842 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-173,206 GBP2024-08-31
-157,461 GBP2023-08-31
Net Current Assets/Liabilities
62,394 GBP2024-08-31
77,381 GBP2023-08-31
Total Assets Less Current Liabilities
64,053 GBP2024-08-31
80,520 GBP2023-08-31
Net Assets/Liabilities
63,638 GBP2024-08-31
79,735 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
63,632 GBP2024-08-31
79,729 GBP2023-08-31
Equity
63,638 GBP2024-08-31
79,735 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Computers
26,491 GBP2024-08-31
26,071 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,491 GBP2024-08-31
27,071 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
955 GBP2024-08-31
940 GBP2023-08-31
Computers
24,877 GBP2024-08-31
22,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,832 GBP2024-08-31
23,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-09-01 ~ 2024-08-31
Computers
1,885 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-08-31
60 GBP2023-08-31
Computers
1,614 GBP2024-08-31
3,079 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
34,102 GBP2024-08-31
87,220 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,183 GBP2024-08-31
4,066 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
37,285 GBP2024-08-31
91,286 GBP2023-08-31
Trade Creditors/Trade Payables
Current
798 GBP2024-08-31
1,575 GBP2023-08-31
Corporation Tax Payable
Current
47,190 GBP2024-08-31
35,139 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,386 GBP2024-08-31
28,148 GBP2023-08-31
Other Creditors
Current
101,832 GBP2024-08-31
92,599 GBP2023-08-31
Creditors
Current
173,206 GBP2024-08-31
157,461 GBP2023-08-31