Property, Plant & Equipment
3,174 GBP2024-08-31
4,184 GBP2023-08-31
Fixed Assets
3,174 GBP2024-08-31
4,184 GBP2023-08-31
Trade Debtors/Trade Receivables
33,067 GBP2024-08-31
44,933 GBP2023-08-31
Cash at bank and in hand
1,063 GBP2024-08-31
25,734 GBP2023-08-31
Current Assets
34,130 GBP2024-08-31
70,667 GBP2023-08-31
Creditors
Amounts falling due within one year
-281 GBP2024-08-31
-21,774 GBP2023-08-31
Net Current Assets/Liabilities
33,849 GBP2024-08-31
Total Assets Less Current Liabilities
37,023 GBP2024-08-31
53,077 GBP2023-08-31
Creditors
Amounts falling due after one year
-11,363 GBP2024-08-31
-13,206 GBP2023-08-31
Net Assets/Liabilities
25,660 GBP2024-08-31
39,871 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
25,659 GBP2024-08-31
39,870 GBP2023-08-31
Equity
25,660 GBP2024-08-31
39,871 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,333 GBP2024-08-31
21,333 GBP2023-08-31
Computers
15,699 GBP2024-08-31
15,699 GBP2023-08-31
Furniture and fittings
2,481 GBP2024-08-31
2,481 GBP2023-08-31
Plant and equipment
3,153 GBP2024-08-31
3,153 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,159 GBP2024-08-31
17,149 GBP2023-08-31
Computers
13,088 GBP2024-08-31
12,216 GBP2023-08-31
Furniture and fittings
2,091 GBP2024-08-31
1,994 GBP2023-08-31
Plant and equipment
2,980 GBP2024-08-31
2,939 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2023-09-01 ~ 2024-08-31
Computers
872 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
97 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
41 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
173 GBP2024-08-31
214 GBP2023-08-31
Furniture and fittings
390 GBP2024-08-31
487 GBP2023-08-31
Computers
2,611 GBP2024-08-31
3,483 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
325 GBP2023-08-31
Other Debtors
Amounts falling due within one year
33,067 GBP2024-08-31
44,608 GBP2023-08-31
Debtors
Amounts falling due within one year
33,067 GBP2024-08-31
44,933 GBP2023-08-31
Other Creditors
Amounts falling due within one year
281 GBP2024-08-31
21,774 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31