Property, Plant & Equipment
558 GBP2024-08-31
760 GBP2023-08-31
Debtors
55,035 GBP2024-08-31
19,916 GBP2023-08-31
Cash at bank and in hand
91,519 GBP2024-08-31
95,260 GBP2023-08-31
Current Assets
146,554 GBP2024-08-31
115,176 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-17,218 GBP2023-08-31
Net Current Assets/Liabilities
126,313 GBP2024-08-31
97,958 GBP2023-08-31
Total Assets Less Current Liabilities
126,871 GBP2024-08-31
98,718 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-13,402 GBP2023-08-31
Net Assets/Liabilities
115,818 GBP2024-08-31
85,216 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
115,817 GBP2024-08-31
85,215 GBP2023-08-31
Equity
115,818 GBP2024-08-31
85,216 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2023-08-31
Computers
2,857 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2024-08-31
70 GBP2023-08-31
Computers
2,475 GBP2024-08-31
2,332 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,604 GBP2024-08-31
2,402 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-09-01 ~ 2024-08-31
Computers
143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-08-31
235 GBP2023-08-31
Computers
382 GBP2024-08-31
525 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,280 GBP2024-08-31
2,160 GBP2023-08-31
Other Debtors
Amounts falling due within one year
37,755 GBP2024-08-31
17,756 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
55,035 GBP2024-08-31
Current, Amounts falling due within one year
19,916 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Corporation Tax Payable
Current
7,408 GBP2024-08-31
5,892 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,187 GBP2024-08-31
3,566 GBP2023-08-31
Other Creditors
Current
2,646 GBP2024-08-31
4,760 GBP2023-08-31
Creditors
Current
20,241 GBP2024-08-31
17,218 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,947 GBP2024-08-31
13,402 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 shares2024-08-31
1 shares2023-08-31