Property, Plant & Equipment
2,321 GBP2024-08-31
4,102 GBP2023-08-31
Debtors
5,856 GBP2024-08-31
7,401 GBP2023-08-31
Cash at bank and in hand
10,639 GBP2024-08-31
10,151 GBP2023-08-31
Current Assets
16,545 GBP2024-08-31
17,597 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-16,746 GBP2023-08-31
Net Current Assets/Liabilities
3,955 GBP2024-08-31
851 GBP2023-08-31
Total Assets Less Current Liabilities
6,276 GBP2024-08-31
4,953 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,987 GBP2024-08-31
-5,457 GBP2023-08-31
Net Assets/Liabilities
3,053 GBP2024-08-31
-1,034 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,953 GBP2024-08-31
-1,134 GBP2023-08-31
Equity
3,053 GBP2024-08-31
-1,034 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
18,319 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,998 GBP2024-08-31
14,217 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,321 GBP2024-08-31
4,102 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,516 GBP2024-08-31
7,001 GBP2023-08-31
Other Debtors
Amounts falling due within one year
340 GBP2024-08-31
400 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,856 GBP2024-08-31
Current, Amounts falling due within one year
7,401 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,470 GBP2024-08-31
2,386 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,450 GBP2024-08-31
5,531 GBP2023-08-31
Other Creditors
Current
3,670 GBP2024-08-31
8,829 GBP2023-08-31
Creditors
Current
12,590 GBP2024-08-31
16,746 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,987 GBP2024-08-31
5,457 GBP2023-08-31
Bank Borrowings
5,457 GBP2024-08-31
7,843 GBP2023-08-31
Total Borrowings
Current
2,470 GBP2024-08-31
2,386 GBP2023-08-31
Non-current
2,987 GBP2024-08-31
5,457 GBP2023-08-31