Property, Plant & Equipment
593 GBP2024-08-31
415 GBP2023-08-31
Debtors
24,265 GBP2024-08-31
19,626 GBP2023-08-31
Cash at bank and in hand
9,784 GBP2024-08-31
8,835 GBP2023-08-31
Current Assets
34,049 GBP2024-08-31
28,461 GBP2023-08-31
Creditors
Current
19,398 GBP2024-08-31
21,365 GBP2023-08-31
Net Current Assets/Liabilities
14,651 GBP2024-08-31
7,096 GBP2023-08-31
Total Assets Less Current Liabilities
15,244 GBP2024-08-31
7,511 GBP2023-08-31
Net Assets/Liabilities
15,131 GBP2024-08-31
7,431 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
10,131 GBP2024-08-31
2,431 GBP2023-08-31
Equity
15,131 GBP2024-08-31
7,431 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
321 GBP2024-08-31
321 GBP2023-08-31
Computers
4,253 GBP2024-08-31
3,457 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,574 GBP2024-08-31
3,778 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
272 GBP2024-08-31
260 GBP2023-08-31
Computers
3,709 GBP2024-08-31
3,103 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,981 GBP2024-08-31
3,363 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-09-01 ~ 2024-08-31
Computers
606 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-08-31
61 GBP2023-08-31
Computers
544 GBP2024-08-31
354 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,054 GBP2024-08-31
19,448 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
211 GBP2024-08-31
178 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
24,265 GBP2024-08-31
19,626 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,447 GBP2024-08-31
18,720 GBP2023-08-31
Other Creditors
Current
1,951 GBP2024-08-31
2,645 GBP2023-08-31