Property, Plant & Equipment
4,635 GBP2024-08-31
4,956 GBP2023-08-31
Debtors
11,784 GBP2024-08-31
22,122 GBP2023-08-31
Cash at bank and in hand
8,829 GBP2024-08-31
33,891 GBP2023-08-31
Current Assets
20,613 GBP2024-08-31
56,013 GBP2023-08-31
Creditors
Current
18,623 GBP2024-08-31
23,677 GBP2023-08-31
Net Current Assets/Liabilities
1,990 GBP2024-08-31
32,336 GBP2023-08-31
Total Assets Less Current Liabilities
6,625 GBP2024-08-31
37,292 GBP2023-08-31
Net Assets/Liabilities
6,509 GBP2024-08-31
37,176 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,409 GBP2024-08-31
37,076 GBP2023-08-31
Equity
6,509 GBP2024-08-31
37,176 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
6,181 GBP2024-08-31
5,921 GBP2023-08-31
Computers
4,044 GBP2024-08-31
3,455 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,225 GBP2024-08-31
9,376 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2024-08-31
1,517 GBP2023-08-31
Computers
3,343 GBP2024-08-31
2,903 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,590 GBP2024-08-31
4,420 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
730 GBP2023-09-01 ~ 2024-08-31
Computers
440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,934 GBP2024-08-31
4,404 GBP2023-08-31
Computers
701 GBP2024-08-31
552 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,734 GBP2024-08-31
Amounts falling due within one year, Current
22,122 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
11,784 GBP2024-08-31
Amounts falling due within one year, Current
22,122 GBP2023-08-31
Trade Creditors/Trade Payables
Current
571 GBP2024-08-31
4,384 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,602 GBP2024-08-31
18,843 GBP2023-08-31
Other Creditors
Current
450 GBP2024-08-31
450 GBP2023-08-31