Property, Plant & Equipment
3,941 GBP2024-08-31
2,018 GBP2023-08-31
Debtors
11,922 GBP2024-08-31
11,981 GBP2023-08-31
Cash at bank and in hand
2,596 GBP2024-08-31
420 GBP2023-08-31
Current Assets
14,518 GBP2024-08-31
12,401 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-14,349 GBP2023-08-31
Net Current Assets/Liabilities
-908 GBP2024-08-31
-1,948 GBP2023-08-31
Total Assets Less Current Liabilities
3,033 GBP2024-08-31
70 GBP2023-08-31
Net Assets/Liabilities
2,048 GBP2024-08-31
-435 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,048 GBP2024-08-31
-1,435 GBP2023-08-31
Equity
2,048 GBP2024-08-31
-435 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Computers
8,558 GBP2024-08-31
5,144 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,558 GBP2024-08-31
7,144 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Computers
4,617 GBP2024-08-31
3,126 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,617 GBP2024-08-31
5,126 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
1,491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
3,941 GBP2024-08-31
2,018 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,480 GBP2024-08-31
6,967 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,442 GBP2024-08-31
5,014 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
11,922 GBP2024-08-31
Current, Amounts falling due within one year
11,981 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
3,866 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,426 GBP2024-08-31
10,483 GBP2023-08-31
Creditors
Current
15,426 GBP2024-08-31
14,349 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31