Property, Plant & Equipment
4,181 GBP2024-08-31
2,298 GBP2023-08-31
Debtors
3,801 GBP2024-08-31
253 GBP2023-08-31
Cash at bank and in hand
8,525 GBP2024-08-31
8,901 GBP2023-08-31
Current Assets
12,326 GBP2024-08-31
9,154 GBP2023-08-31
Net Current Assets/Liabilities
-2,021 GBP2024-08-31
2,873 GBP2023-08-31
Total Assets Less Current Liabilities
2,160 GBP2024-08-31
5,171 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,159 GBP2024-08-31
5,170 GBP2023-08-31
Equity
2,160 GBP2024-08-31
5,171 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,588 GBP2024-08-31
903 GBP2023-08-31
Computers
5,690 GBP2024-08-31
4,240 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,278 GBP2024-08-31
5,143 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-1,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
805 GBP2024-08-31
513 GBP2023-08-31
Computers
2,292 GBP2024-08-31
2,332 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,097 GBP2024-08-31
2,845 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-09-01 ~ 2024-08-31
Computers
941 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2024-08-31
390 GBP2023-08-31
Computers
3,398 GBP2024-08-31
1,908 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,506 GBP2024-08-31
Prepayments
Current
295 GBP2024-08-31
253 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,801 GBP2024-08-31
253 GBP2023-08-31
Corporation Tax Payable
Current
1,198 GBP2024-08-31
3,187 GBP2023-08-31
Other Creditors
Current
705 GBP2024-08-31
351 GBP2023-08-31
Accrued Liabilities
Current
3,500 GBP2024-08-31
2,010 GBP2023-08-31