Property, Plant & Equipment
5,293 GBP2024-08-31
200 GBP2023-08-31
Debtors
32,159 GBP2024-08-31
40,682 GBP2023-08-31
Cash at bank and in hand
31,009 GBP2024-08-31
2,747 GBP2023-08-31
Current Assets
63,168 GBP2024-08-31
43,429 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-23,265 GBP2024-08-31
-63,735 GBP2023-08-31
Net Current Assets/Liabilities
39,903 GBP2024-08-31
-20,306 GBP2023-08-31
Total Assets Less Current Liabilities
45,196 GBP2024-08-31
-20,106 GBP2023-08-31
Net Assets/Liabilities
43,996 GBP2024-08-31
-20,106 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
43,896 GBP2024-08-31
-20,107 GBP2023-08-31
Equity
43,996 GBP2024-08-31
-20,106 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
841 GBP2023-08-31
Computers
5,928 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,928 GBP2024-08-31
841 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-841 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-841 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-31
641 GBP2023-08-31
Computers
635 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2024-08-31
641 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
635 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-641 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-641 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
200 GBP2023-08-31
Computers
5,293 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
25,149 GBP2024-08-31
38,969 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,010 GBP2024-08-31
1,713 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
32,159 GBP2024-08-31
40,682 GBP2023-08-31
Trade Creditors/Trade Payables
Current
235 GBP2024-08-31
31,939 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,382 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
2,648 GBP2024-08-31
31,796 GBP2023-08-31
Creditors
Current
23,265 GBP2024-08-31
63,735 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-08-31
0 GBP2023-08-31