Property, Plant & Equipment
1,144 GBP2024-08-31
1,717 GBP2023-08-31
Fixed Assets
1,144 GBP2024-08-31
1,717 GBP2023-08-31
Debtors
17,895 GBP2024-08-31
4,857 GBP2023-08-31
Cash at bank and in hand
11,013 GBP2024-08-31
11,803 GBP2023-08-31
Current Assets
28,908 GBP2024-08-31
16,660 GBP2023-08-31
Creditors
Amounts falling due within one year
-28,772 GBP2024-08-31
-18,338 GBP2023-08-31
Net Current Assets/Liabilities
136 GBP2024-08-31
-1,678 GBP2023-08-31
Total Assets Less Current Liabilities
1,280 GBP2024-08-31
39 GBP2023-08-31
Net Assets/Liabilities
1,280 GBP2024-08-31
39 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,180 GBP2024-08-31
-61 GBP2023-08-31
Equity
1,280 GBP2024-08-31
39 GBP2023-08-31
Wages/Salaries
12,185 GBP2023-09-01 ~ 2024-08-31
11,960 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
395 GBP2023-09-01 ~ 2024-08-31
416 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
12,580 GBP2023-09-01 ~ 2024-08-31
12,376 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,944 GBP2024-08-31
10,944 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,944 GBP2024-08-31
10,944 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,800 GBP2024-08-31
9,227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,800 GBP2024-08-31
9,227 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,144 GBP2024-08-31
1,717 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
50 shares2023-09-01 ~ 2024-08-31