Property, Plant & Equipment
1,194 GBP2024-08-31
2,025 GBP2023-08-31
Fixed Assets
1,194 GBP2024-08-31
2,025 GBP2023-08-31
Debtors
25,180 GBP2024-08-31
18,254 GBP2023-08-31
Cash at bank and in hand
5,793 GBP2024-08-31
7,407 GBP2023-08-31
Current Assets
30,973 GBP2024-08-31
25,661 GBP2023-08-31
Net Current Assets/Liabilities
14,789 GBP2024-08-31
13,688 GBP2023-08-31
Total Assets Less Current Liabilities
15,983 GBP2024-08-31
15,713 GBP2023-08-31
Net Assets/Liabilities
14,483 GBP2024-08-31
12,413 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
14,482 GBP2024-08-31
12,412 GBP2023-09-01
12,412 GBP2023-08-31
4,084 GBP2022-09-01
Equity
14,483 GBP2024-08-31
12,413 GBP2023-08-31
Called up share capital
1 GBP2024-08-31
1 GBP2023-09-01
1 GBP2023-08-31
1 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
16,570 GBP2023-09-01 ~ 2024-08-31
17,053 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,570 GBP2023-09-01 ~ 2024-08-31
17,053 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2023-09-01 ~ 2024-08-31
-8,725 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,500 GBP2023-09-01 ~ 2024-08-31
-8,725 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,303 GBP2024-08-31
1,303 GBP2023-08-31
Computers
3,641 GBP2024-08-31
3,641 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,944 GBP2024-08-31
4,944 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403 GBP2024-08-31
142 GBP2023-08-31
Computers
3,347 GBP2024-08-31
2,777 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2024-08-31
2,919 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2023-09-01 ~ 2024-08-31
Computers
570 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2024-08-31
1,161 GBP2023-08-31
Computers
294 GBP2024-08-31
864 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,874 GBP2024-08-31
16,949 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,306 GBP2024-08-31
1,305 GBP2023-08-31
Debtors
Amounts falling due within one year
25,180 GBP2024-08-31
18,254 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,632 GBP2024-08-31
4,520 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
229 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
913 GBP2024-08-31
2,395 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31