Property, Plant & Equipment
1,717 GBP2024-08-31
860 GBP2023-08-31
Debtors
17,343 GBP2024-08-31
12,390 GBP2023-08-31
Cash at bank and in hand
21,257 GBP2024-08-31
564 GBP2023-08-31
Current Assets
38,600 GBP2024-08-31
12,954 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-80,026 GBP2023-08-31
Net Current Assets/Liabilities
6,629 GBP2024-08-31
-67,072 GBP2023-08-31
Total Assets Less Current Liabilities
8,346 GBP2024-08-31
-66,212 GBP2023-08-31
Net Assets/Liabilities
8,020 GBP2024-08-31
-66,212 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
7,920 GBP2024-08-31
-66,312 GBP2023-08-31
Equity
8,020 GBP2024-08-31
-66,212 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,004 GBP2024-08-31
2,004 GBP2023-08-31
Computers
3,546 GBP2024-08-31
7,168 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,550 GBP2024-08-31
9,172 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,780 GBP2024-08-31
1,724 GBP2023-08-31
Computers
2,053 GBP2024-08-31
6,588 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,833 GBP2024-08-31
8,312 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-09-01 ~ 2024-08-31
Computers
877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 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
-5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2024-08-31
280 GBP2023-08-31
Computers
1,493 GBP2024-08-31
580 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,343 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
98 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
17,343 GBP2024-08-31
Current, Amounts falling due within one year
12,390 GBP2023-08-31
Corporation Tax Payable
Current
9,814 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,688 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
11,469 GBP2024-08-31
80,026 GBP2023-08-31
Creditors
Current
31,971 GBP2024-08-31
80,026 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31