Property, Plant & Equipment
3,358 GBP2024-10-31
4,429 GBP2023-08-31
Debtors
204,594 GBP2024-10-31
558,965 GBP2023-08-31
Cash at bank and in hand
437,211 GBP2024-10-31
436,591 GBP2023-08-31
Current Assets
641,805 GBP2024-10-31
995,556 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,675 GBP2024-10-31
-139,872 GBP2023-08-31
Equity
2,676 GBP2024-10-31
-139,871 GBP2023-08-31
Creditors
Current
64,941 GBP2024-10-31
161,227 GBP2023-08-31
Non-current
32,734 GBP2023-08-31
Total liabilities
645,163 GBP2024-10-31
999,985 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-10-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,913 GBP2024-10-31
3,913 GBP2023-08-31
Computers
10,182 GBP2024-10-31
8,051 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,095 GBP2024-10-31
11,964 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,450 GBP2024-10-31
1,880 GBP2023-08-31
Computers
8,287 GBP2024-10-31
5,655 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,737 GBP2024-10-31
7,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2023-09-01 ~ 2024-10-31
Computers
2,632 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,463 GBP2024-10-31
2,033 GBP2023-08-31
Computers
1,895 GBP2024-10-31
2,396 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,868 GBP2024-10-31
Amounts falling due within one year, Current
545,388 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
50,726 GBP2024-10-31
Amounts falling due within one year, Current
13,577 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
204,594 GBP2024-10-31
Amounts falling due within one year, Current
558,965 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,802 GBP2024-10-31
19,609 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,239 GBP2024-10-31
72,575 GBP2023-08-31
Other Creditors
Current
37,900 GBP2024-10-31
11,174 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
32,734 GBP2023-08-31