Property, Plant & Equipment
288 GBP2024-08-31
779 GBP2023-08-31
Debtors
210,249 GBP2024-08-31
97,703 GBP2023-08-31
Cash at bank and in hand
57,268 GBP2024-08-31
9,598 GBP2023-08-31
Current Assets
267,517 GBP2024-08-31
107,301 GBP2023-08-31
Creditors
Current
214,316 GBP2024-08-31
66,297 GBP2023-08-31
Net Current Assets/Liabilities
53,201 GBP2024-08-31
41,004 GBP2023-08-31
Total Assets Less Current Liabilities
53,489 GBP2024-08-31
41,783 GBP2023-08-31
Creditors
Non-current
-5,088 GBP2024-08-31
-11,872 GBP2023-08-31
Net Assets/Liabilities
48,332 GBP2024-08-31
29,716 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
48,232 GBP2024-08-31
29,616 GBP2023-08-31
Equity
48,332 GBP2024-08-31
29,716 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,492 GBP2024-08-31
1,726 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,204 GBP2024-08-31
947 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
288 GBP2024-08-31
779 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,950 GBP2024-08-31
19,474 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
207,299 GBP2024-08-31
78,229 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
210,249 GBP2024-08-31
97,703 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,784 GBP2024-08-31
6,784 GBP2023-08-31
Trade Creditors/Trade Payables
Current
528 GBP2024-08-31
799 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,423 GBP2024-08-31
56,301 GBP2023-08-31
Other Creditors
Current
127,581 GBP2024-08-31
2,413 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,088 GBP2024-08-31
11,872 GBP2023-08-31