Property, Plant & Equipment
11,432 GBP2024-08-31
11,947 GBP2023-08-31
Debtors
383,853 GBP2024-08-31
250,173 GBP2023-08-31
Cash at bank and in hand
146,364 GBP2024-08-31
300,362 GBP2023-08-31
Current Assets
530,217 GBP2024-08-31
550,535 GBP2023-08-31
Creditors
Current
375,758 GBP2024-08-31
343,102 GBP2023-08-31
Net Current Assets/Liabilities
154,459 GBP2024-08-31
207,433 GBP2023-08-31
Total Assets Less Current Liabilities
165,891 GBP2024-08-31
219,380 GBP2023-08-31
Net Assets/Liabilities
164,644 GBP2024-08-31
216,871 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
164,544 GBP2024-08-31
216,771 GBP2023-08-31
Equity
164,644 GBP2024-08-31
216,871 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,723 GBP2024-08-31
1,387 GBP2023-08-31
Computers
22,235 GBP2024-08-31
20,155 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,958 GBP2024-08-31
21,542 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038 GBP2024-08-31
794 GBP2023-08-31
Computers
11,488 GBP2024-08-31
8,801 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,526 GBP2024-08-31
9,595 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-09-01 ~ 2024-08-31
Computers
2,687 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
685 GBP2024-08-31
593 GBP2023-08-31
Computers
10,747 GBP2024-08-31
11,354 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301,910 GBP2024-08-31
216,951 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
81,943 GBP2024-08-31
33,222 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
383,853 GBP2024-08-31
250,173 GBP2023-08-31
Trade Creditors/Trade Payables
Current
320,646 GBP2024-08-31
288,710 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,339 GBP2024-08-31
31,656 GBP2023-08-31
Other Creditors
Current
48,773 GBP2024-08-31
22,736 GBP2023-08-31