Property, Plant & Equipment
8,497 GBP2024-08-31
4,853 GBP2023-08-31
Debtors
167,268 GBP2024-08-31
85,545 GBP2023-08-31
Cash at bank and in hand
37,190 GBP2024-08-31
55,039 GBP2023-08-31
Current Assets
204,458 GBP2024-08-31
140,584 GBP2023-08-31
Creditors
Current
105,655 GBP2024-08-31
86,836 GBP2023-08-31
Net Current Assets/Liabilities
98,803 GBP2024-08-31
53,748 GBP2023-08-31
Total Assets Less Current Liabilities
107,300 GBP2024-08-31
58,601 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
107,296 GBP2024-08-31
58,597 GBP2023-08-31
Equity
107,300 GBP2024-08-31
58,601 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,382 GBP2024-08-31
796 GBP2023-08-31
Computers
15,877 GBP2024-08-31
10,766 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,259 GBP2024-08-31
11,562 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,113 GBP2024-08-31
796 GBP2023-08-31
Computers
8,649 GBP2024-08-31
5,913 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,762 GBP2024-08-31
6,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2023-09-01 ~ 2024-08-31
Computers
2,736 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,053 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,269 GBP2024-08-31
Computers
7,228 GBP2024-08-31
4,853 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
162,541 GBP2024-08-31
80,247 GBP2023-08-31
Other Debtors
Current
2,222 GBP2024-08-31
3,603 GBP2023-08-31
Prepayments/Accrued Income
Current
2,505 GBP2024-08-31
1,695 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
167,268 GBP2024-08-31
Current, Amounts falling due within one year
85,545 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,296 GBP2024-08-31
19,357 GBP2023-08-31
Corporation Tax Payable
Current
29,755 GBP2024-08-31
16,410 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,496 GBP2024-08-31
4,913 GBP2023-08-31
Other Creditors
Current
1,676 GBP2024-08-31
1,232 GBP2023-08-31
Accrued Liabilities
Current
2,465 GBP2024-08-31
2,285 GBP2023-08-31