Intangible Assets
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Property, Plant & Equipment
1,678 GBP2024-08-31
2,227 GBP2023-08-31
Fixed Assets
6,678 GBP2024-08-31
7,227 GBP2023-08-31
Debtors
34,992 GBP2024-08-31
15,477 GBP2023-08-31
Cash at bank and in hand
3,794 GBP2023-08-31
Current Assets
34,992 GBP2024-08-31
19,271 GBP2023-08-31
Creditors
Current
33,672 GBP2024-08-31
26,418 GBP2023-08-31
Net Current Assets/Liabilities
1,320 GBP2024-08-31
-7,147 GBP2023-08-31
Total Assets Less Current Liabilities
7,998 GBP2024-08-31
80 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
7,997 GBP2024-08-31
79 GBP2023-08-31
Equity
7,998 GBP2024-08-31
80 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-31 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-08-31
Intangible Assets
Other than goodwill
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117 GBP2024-08-31
117 GBP2023-08-31
Furniture and fittings
197 GBP2024-08-31
197 GBP2023-08-31
Computers
5,274 GBP2024-08-31
5,063 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,588 GBP2024-08-31
5,377 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2024-08-31
61 GBP2023-08-31
Furniture and fittings
121 GBP2024-08-31
108 GBP2023-08-31
Computers
3,720 GBP2024-08-31
2,981 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,910 GBP2024-08-31
3,150 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13 GBP2023-09-01 ~ 2024-08-31
Computers
739 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-08-31
56 GBP2023-08-31
Furniture and fittings
76 GBP2024-08-31
89 GBP2023-08-31
Computers
1,554 GBP2024-08-31
2,082 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,356 GBP2024-08-31
13,688 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
3,636 GBP2024-08-31
1,789 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
34,992 GBP2024-08-31
15,477 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,518 GBP2024-08-31
Trade Creditors/Trade Payables
Current
767 GBP2024-08-31
50 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,925 GBP2024-08-31
11,764 GBP2023-08-31
Other Creditors
Current
14,462 GBP2024-08-31
14,604 GBP2023-08-31