Property, Plant & Equipment
5,432 GBP2024-08-31
2,948 GBP2023-08-31
Debtors
4,059 GBP2024-08-31
8,682 GBP2023-08-31
Cash at bank and in hand
23,635 GBP2024-08-31
2,787 GBP2023-08-31
Current Assets
27,694 GBP2024-08-31
11,469 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-12,797 GBP2023-08-31
Net Current Assets/Liabilities
-3,335 GBP2024-08-31
-1,328 GBP2023-08-31
Total Assets Less Current Liabilities
2,097 GBP2024-08-31
1,620 GBP2023-08-31
Net Assets/Liabilities
1,065 GBP2024-08-31
1,059 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
1,055 GBP2024-08-31
1,049 GBP2023-08-31
994 GBP2022-08-31
Equity
1,065 GBP2024-08-31
1,059 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
42,006 GBP2023-09-01 ~ 2024-08-31
40,555 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
42,006 GBP2023-09-01 ~ 2024-08-31
40,555 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-42,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,062 GBP2024-08-31
4,737 GBP2023-08-31
Computers
20,088 GBP2024-08-31
15,215 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,150 GBP2024-08-31
19,952 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,793 GBP2024-08-31
3,370 GBP2023-08-31
Computers
15,925 GBP2024-08-31
13,634 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,718 GBP2024-08-31
17,004 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2023-09-01 ~ 2024-08-31
Computers
2,291 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,269 GBP2024-08-31
1,367 GBP2023-08-31
Computers
4,163 GBP2024-08-31
1,581 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,140 GBP2024-08-31
1,140 GBP2023-08-31
Other Debtors
Current
1,597 GBP2024-08-31
6,330 GBP2023-08-31
Prepayments/Accrued Income
Current
1,322 GBP2024-08-31
1,212 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,059 GBP2024-08-31
Current, Amounts falling due within one year
8,682 GBP2023-08-31
Other Remaining Borrowings
Current
1,129 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
11,226 GBP2024-08-31
11,075 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,604 GBP2024-08-31
124 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
548 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,070 GBP2024-08-31
1,050 GBP2023-08-31
Creditors
Current
31,029 GBP2024-08-31
12,797 GBP2023-08-31