Property, Plant & Equipment
1,897 GBP2024-08-31
2,832 GBP2023-08-31
Debtors
202,950 GBP2024-08-31
222,247 GBP2023-08-31
Cash at bank and in hand
69,610 GBP2024-08-31
190,259 GBP2023-08-31
Current Assets
272,560 GBP2024-08-31
412,506 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-103,271 GBP2024-08-31
-220,115 GBP2023-08-31
Net Current Assets/Liabilities
169,289 GBP2024-08-31
192,391 GBP2023-08-31
Total Assets Less Current Liabilities
171,186 GBP2024-08-31
195,223 GBP2023-08-31
Net Assets/Liabilities
170,712 GBP2024-08-31
194,515 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
170,710 GBP2024-08-31
194,513 GBP2023-08-31
Equity
170,712 GBP2024-08-31
194,515 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
202 GBP2024-08-31
202 GBP2023-08-31
Computers
9,885 GBP2024-08-31
9,682 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,087 GBP2024-08-31
9,884 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2024-08-31
67 GBP2023-08-31
Computers
8,073 GBP2024-08-31
6,985 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,190 GBP2024-08-31
7,052 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-09-01 ~ 2024-08-31
Computers
1,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-08-31
135 GBP2023-08-31
Computers
1,812 GBP2024-08-31
2,697 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
202,364 GBP2024-08-31
221,638 GBP2023-08-31
Other Debtors
Current
257 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
329 GBP2024-08-31
609 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
202,950 GBP2024-08-31
222,247 GBP2023-08-31
Trade Creditors/Trade Payables
Current
46,082 GBP2024-08-31
70,164 GBP2023-08-31
Corporation Tax Payable
Current
5,070 GBP2024-08-31
29,998 GBP2023-08-31
Other Taxation & Social Security Payable
Current
49,530 GBP2024-08-31
50,618 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
67,546 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,589 GBP2024-08-31
1,789 GBP2023-08-31
Creditors
Current
103,271 GBP2024-08-31
220,115 GBP2023-08-31
Deferred Tax Liabilities
474 GBP2024-08-31
708 GBP2023-08-31
Number of shares allotted
2 shares2023-09-01 ~ 2024-08-31
2 shares2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31