Property, Plant & Equipment
2,641 GBP2024-08-31
3,114 GBP2023-08-31
Debtors
52,438 GBP2024-08-31
72,488 GBP2023-08-31
Cash at bank and in hand
376,149 GBP2024-08-31
411,304 GBP2023-08-31
Current Assets
428,587 GBP2024-08-31
483,792 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-175,601 GBP2024-08-31
-180,934 GBP2023-08-31
Net Current Assets/Liabilities
252,986 GBP2024-08-31
302,858 GBP2023-08-31
Total Assets Less Current Liabilities
255,627 GBP2024-08-31
305,972 GBP2023-08-31
Equity
Called up share capital
900 GBP2024-08-31
900 GBP2023-08-31
900 GBP2022-08-31
Capital redemption reserve
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
254,627 GBP2024-08-31
304,972 GBP2023-08-31
349,756 GBP2022-08-31
Equity
255,627 GBP2024-08-31
305,972 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
160,655 GBP2023-09-01 ~ 2024-08-31
74,216 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
160,655 GBP2023-09-01 ~ 2024-08-31
74,216 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-119,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-211,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
55,623 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,623 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2024-08-31
3,750 GBP2023-08-31
Computers
11,123 GBP2024-08-31
11,020 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,873 GBP2024-08-31
14,770 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-2,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-2,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,539 GBP2024-08-31
3,469 GBP2023-08-31
Computers
8,693 GBP2024-08-31
8,187 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,232 GBP2024-08-31
11,656 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-09-01 ~ 2024-08-31
Computers
2,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-2,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2024-08-31
281 GBP2023-08-31
Computers
2,430 GBP2024-08-31
2,833 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
40,458 GBP2024-08-31
57,555 GBP2023-08-31
Other Debtors
Amounts falling due within one year
11,980 GBP2024-08-31
14,933 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
52,438 GBP2024-08-31
72,488 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,904 GBP2024-08-31
13,760 GBP2023-08-31
Other Taxation & Social Security Payable
Current
83,900 GBP2024-08-31
56,549 GBP2023-08-31
Other Creditors
Current
83,797 GBP2024-08-31
110,625 GBP2023-08-31
Creditors
Current
175,601 GBP2024-08-31
180,934 GBP2023-08-31