Average Number of Employees
02023-08-31 ~ 2024-08-30
02022-08-31 ~ 2023-08-30
Par Value of Share
Class 1 ordinary share
02023-08-31 ~ 2024-08-30
Class 2 ordinary share
02023-08-31 ~ 2024-08-30
Property, Plant & Equipment
10,276 GBP2024-08-30
7,677 GBP2023-08-30
Debtors
115,120 GBP2024-08-30
31,253 GBP2023-08-30
Cash at bank and in hand
198,125 GBP2024-08-30
114,491 GBP2023-08-30
Current Assets
313,245 GBP2024-08-30
145,744 GBP2023-08-30
Net Current Assets/Liabilities
215,388 GBP2024-08-30
20,848 GBP2023-08-30
Total Assets Less Current Liabilities
225,664 GBP2024-08-30
28,525 GBP2023-08-30
Creditors
Non-current
-20,901 GBP2024-08-30
-26,170 GBP2023-08-30
Net Assets/Liabilities
202,194 GBP2024-08-30
436 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
202,094 GBP2024-08-30
336 GBP2023-08-30
Equity
202,194 GBP2024-08-30
436 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Computers
27,579 GBP2024-08-30
20,585 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
28,277 GBP2024-08-30
20,585 GBP2023-08-30
Furniture and fittings
698 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,966 GBP2024-08-30
12,908 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,001 GBP2024-08-30
12,908 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-08-31 ~ 2024-08-30
Computers
5,058 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35 GBP2024-08-30
Property, Plant & Equipment
Furniture and fittings
663 GBP2024-08-30
Computers
9,613 GBP2024-08-30
7,677 GBP2023-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,782 GBP2024-08-30
Current, Amounts falling due within one year
9,253 GBP2023-08-30
Other Debtors
Amounts falling due within one year, Current
72,338 GBP2024-08-30
Current, Amounts falling due within one year
22,000 GBP2023-08-30
Debtors
Amounts falling due within one year, Current
115,120 GBP2024-08-30
Current, Amounts falling due within one year
31,253 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
3,427 GBP2024-08-30
2,755 GBP2023-08-30
Trade Creditors/Trade Payables
Current
3,305 GBP2024-08-30
61 GBP2023-08-30
Other Taxation & Social Security Payable
Current
83,697 GBP2024-08-30
112,937 GBP2023-08-30
Other Creditors
Current
7,428 GBP2024-08-30
9,143 GBP2023-08-30
Non-current
20,901 GBP2024-08-30
26,170 GBP2023-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-08-30
Class 2 ordinary share
5,000 shares2024-08-30