Property, Plant & Equipment
3,932 GBP2024-08-31
3,960 GBP2023-08-31
Debtors
23,902 GBP2024-08-31
55,953 GBP2023-08-31
Cash at bank and in hand
120,670 GBP2024-08-31
156,410 GBP2023-08-31
Current Assets
158,454 GBP2024-08-31
212,363 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-784,459 GBP2024-08-31
Net Current Assets/Liabilities
-626,005 GBP2024-08-31
-465,554 GBP2023-08-31
Total Assets Less Current Liabilities
-622,073 GBP2024-08-31
-461,594 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-622,173 GBP2024-08-31
-461,694 GBP2023-08-31
Equity
-622,073 GBP2024-08-31
-461,594 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
966 GBP2024-08-31
966 GBP2023-08-31
Computers
17,676 GBP2024-08-31
15,536 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,642 GBP2024-08-31
16,502 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
937 GBP2024-08-31
891 GBP2023-08-31
Computers
13,773 GBP2024-08-31
11,651 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,710 GBP2024-08-31
12,542 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-09-01 ~ 2024-08-31
Computers
2,122 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-08-31
75 GBP2023-08-31
Computers
3,903 GBP2024-08-31
3,885 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
15,301 GBP2023-08-31
Other Debtors
Amounts falling due within one year
23,902 GBP2024-08-31
40,652 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
23,902 GBP2024-08-31
Amounts falling due within one year, Current
55,953 GBP2023-08-31
Trade Creditors/Trade Payables
Current
209,765 GBP2024-08-31
134,976 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,132 GBP2024-08-31
5,002 GBP2023-08-31
Other Creditors
Current
551,562 GBP2024-08-31
537,939 GBP2023-08-31
Creditors
Current
784,459 GBP2024-08-31
677,917 GBP2023-08-31