Property, Plant & Equipment
2,308 GBP2024-08-31
2,480 GBP2023-08-31
Fixed Assets
2,308 GBP2024-08-31
2,480 GBP2023-08-31
Debtors
664,941 GBP2024-08-31
487,041 GBP2023-08-31
Cash at bank and in hand
527,854 GBP2024-08-31
295,440 GBP2023-08-31
Current Assets
1,192,795 GBP2024-08-31
782,481 GBP2023-08-31
Net Current Assets/Liabilities
453,772 GBP2024-08-31
346,014 GBP2023-08-31
Total Assets Less Current Liabilities
456,080 GBP2024-08-31
348,494 GBP2023-08-31
Net Assets/Liabilities
456,080 GBP2024-08-31
348,494 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
455,980 GBP2024-08-31
348,394 GBP2023-08-31
Equity
456,080 GBP2024-08-31
348,494 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,589 GBP2024-08-31
11,021 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,589 GBP2024-08-31
11,021 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,281 GBP2024-08-31
8,541 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,281 GBP2024-08-31
8,541 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,308 GBP2024-08-31
2,480 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
663,056 GBP2024-08-31
480,849 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,768 GBP2024-08-31
6,192 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
117 GBP2024-08-31
Debtors
Amounts falling due within one year
664,941 GBP2024-08-31
487,041 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,862 GBP2024-08-31
18,897 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
321,134 GBP2024-08-31
222,023 GBP2023-08-31
Other Creditors
Amounts falling due within one year
300,129 GBP2024-08-31
195,547 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,898 GBP2024-08-31
Advances or credits given to directors
1,767 GBP2024-08-31
3,390 GBP2023-09-01
Advances or credits made to directors during the period
7,896 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
9,519 GBP2023-09-01 ~ 2024-08-31