Intangible Assets
18,300 GBP2024-08-31
18,300 GBP2023-08-31
Property, Plant & Equipment
4,299 GBP2024-08-31
3,211 GBP2023-08-31
Fixed Assets
22,599 GBP2024-08-31
21,511 GBP2023-08-31
Debtors
Amounts falling due within one year
30,801 GBP2024-08-31
26,258 GBP2023-08-31
Amounts falling due after one year
5,500 GBP2024-08-31
5,500 GBP2023-08-31
Cash at bank and in hand
40,358 GBP2024-08-31
46,360 GBP2023-08-31
Current Assets
76,659 GBP2024-08-31
78,118 GBP2023-08-31
Creditors
Amounts falling due within one year
-65,901 GBP2024-08-31
-66,196 GBP2023-08-31
Net Current Assets/Liabilities
10,758 GBP2024-08-31
11,922 GBP2023-08-31
Total Assets Less Current Liabilities
33,357 GBP2024-08-31
33,433 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,698 GBP2024-08-31
-1,698 GBP2023-08-31
Net Assets/Liabilities
30,842 GBP2024-08-31
31,125 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
30,742 GBP2024-08-31
31,025 GBP2023-08-31
Equity
30,842 GBP2024-08-31
31,125 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
18,300 GBP2024-08-31
18,300 GBP2023-08-31
Intangible Assets - Gross Cost
18,300 GBP2024-08-31
18,300 GBP2023-08-31
Intangible Assets
Other
18,300 GBP2024-08-31
18,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,049 GBP2024-08-31
5,464 GBP2023-08-31
Computers
2,416 GBP2024-08-31
1,961 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,465 GBP2024-08-31
7,425 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,723 GBP2024-08-31
2,892 GBP2023-08-31
Computers
1,443 GBP2024-08-31
1,322 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2024-08-31
4,214 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2023-09-01 ~ 2024-08-31
Computers
479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,326 GBP2024-08-31
2,572 GBP2023-08-31
Computers
973 GBP2024-08-31
639 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31