Property, Plant & Equipment
22,857 GBP2024-08-31
22,999 GBP2023-08-31
Fixed Assets
22,857 GBP2024-08-31
22,999 GBP2023-08-31
Debtors
1,177,840 GBP2024-08-31
677,986 GBP2023-08-31
Cash at bank and in hand
41,883 GBP2024-08-31
164,943 GBP2023-08-31
Current Assets
1,219,723 GBP2024-08-31
842,929 GBP2023-08-31
Net Current Assets/Liabilities
627,981 GBP2024-08-31
288,897 GBP2023-08-31
Total Assets Less Current Liabilities
650,838 GBP2024-08-31
311,896 GBP2023-08-31
Net Assets/Liabilities
641,609 GBP2024-08-31
242,396 GBP2023-08-31
Equity
Called up share capital
400 GBP2024-08-31
300 GBP2023-08-31
Share premium
11,794 GBP2024-08-31
Retained earnings (accumulated losses)
629,415 GBP2024-08-31
242,096 GBP2023-08-31
Equity
641,609 GBP2024-08-31
242,396 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
516 GBP2024-08-31
516 GBP2023-08-31
Office equipment
69,662 GBP2024-08-31
62,184 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,178 GBP2024-08-31
62,700 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
424 GBP2024-08-31
393 GBP2023-08-31
Office equipment
46,897 GBP2024-08-31
39,308 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,321 GBP2024-08-31
39,701 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Office equipment
7,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,620 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92 GBP2024-08-31
123 GBP2023-08-31
Office equipment
22,765 GBP2024-08-31
22,876 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
707,120 GBP2024-08-31
374,845 GBP2023-08-31
Other Debtors
Amounts falling due within one year
470,720 GBP2024-08-31
303,141 GBP2023-08-31
Debtors
Amounts falling due within one year
1,177,840 GBP2024-08-31
677,986 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
366,479 GBP2024-08-31
251,130 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,280 GBP2024-08-31
89,294 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
150,408 GBP2024-08-31
77,406 GBP2023-08-31
Other Creditors
Amounts falling due within one year
18,575 GBP2024-08-31
136,202 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,280 GBP2023-08-31
Net Deferred Tax Liability/Asset
5,714 GBP2024-08-31
5,750 GBP2023-08-31