Property, Plant & Equipment
8,883 GBP2024-08-31
10,059 GBP2023-08-31
Debtors
110,558 GBP2024-08-31
63,915 GBP2023-08-31
Cash at bank and in hand
287,101 GBP2024-08-31
182,056 GBP2023-08-31
Current Assets
397,659 GBP2024-08-31
245,971 GBP2023-08-31
Creditors
Current
342,896 GBP2024-08-31
180,836 GBP2023-08-31
Net Current Assets/Liabilities
54,763 GBP2024-08-31
65,135 GBP2023-08-31
Total Assets Less Current Liabilities
63,646 GBP2024-08-31
75,194 GBP2023-08-31
Net Assets/Liabilities
61,425 GBP2024-08-31
72,429 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
61,225 GBP2024-08-31
72,229 GBP2023-08-31
Equity
61,425 GBP2024-08-31
72,429 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,508 GBP2024-08-31
18,746 GBP2023-08-31
Computers
28,672 GBP2024-08-31
27,648 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,180 GBP2024-08-31
46,394 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,963 GBP2024-08-31
16,114 GBP2023-08-31
Computers
22,334 GBP2024-08-31
20,221 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,297 GBP2024-08-31
36,335 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
849 GBP2023-09-01 ~ 2024-08-31
Computers
2,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,962 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,545 GBP2024-08-31
2,632 GBP2023-08-31
Computers
6,338 GBP2024-08-31
7,427 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,387 GBP2024-08-31
51,925 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
23,171 GBP2024-08-31
11,990 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
110,558 GBP2024-08-31
63,915 GBP2023-08-31
Trade Creditors/Trade Payables
Current
146,395 GBP2024-08-31
41,715 GBP2023-08-31
Other Taxation & Social Security Payable
Current
95,581 GBP2024-08-31
64,725 GBP2023-08-31
Other Creditors
Current
100,920 GBP2024-08-31
74,396 GBP2023-08-31