Property, Plant & Equipment
2,878 GBP2024-08-31
6,557 GBP2023-08-31
Debtors
57,016 GBP2024-08-31
5,190 GBP2023-08-31
Cash at bank and in hand
38 GBP2024-08-31
311 GBP2023-08-31
Current Assets
57,054 GBP2024-08-31
5,501 GBP2023-08-31
Creditors
Current
54,167 GBP2024-08-31
50,664 GBP2023-08-31
Net Current Assets/Liabilities
2,887 GBP2024-08-31
-45,163 GBP2023-08-31
Total Assets Less Current Liabilities
5,765 GBP2024-08-31
-38,606 GBP2023-08-31
Creditors
Non-current
4,375 GBP2024-08-31
9,316 GBP2023-08-31
Net Assets/Liabilities
1,390 GBP2024-08-31
-47,922 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,389 GBP2024-08-31
-47,923 GBP2023-08-31
Equity
1,390 GBP2024-08-31
-47,922 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,533 GBP2023-08-31
Furniture and fittings
625 GBP2023-08-31
Computers
14,890 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,048 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2024-08-31
1,054 GBP2023-08-31
Furniture and fittings
433 GBP2024-08-31
369 GBP2023-08-31
Computers
12,564 GBP2024-08-31
9,068 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,170 GBP2024-08-31
10,491 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
64 GBP2023-09-01 ~ 2024-08-31
Computers
3,496 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
360 GBP2024-08-31
479 GBP2023-08-31
Furniture and fittings
192 GBP2024-08-31
256 GBP2023-08-31
Computers
2,326 GBP2024-08-31
5,822 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,204 GBP2024-08-31
Current, Amounts falling due within one year
592 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
54,812 GBP2024-08-31
Current, Amounts falling due within one year
4,598 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
57,016 GBP2024-08-31
Current, Amounts falling due within one year
5,190 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,204 GBP2024-08-31
15,212 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,274 GBP2024-08-31
7,449 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,643 GBP2024-08-31
12,706 GBP2023-08-31
Other Creditors
Current
16,046 GBP2024-08-31
15,297 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,375 GBP2024-08-31
9,316 GBP2023-08-31