Property, Plant & Equipment
16,984 GBP2024-08-31
17,763 GBP2023-08-31
Debtors
36,417 GBP2024-08-31
94,063 GBP2023-08-31
Cash at bank and in hand
327,932 GBP2024-08-31
226,669 GBP2023-08-31
Current Assets
364,349 GBP2024-08-31
320,732 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-108,702 GBP2024-08-31
Net Current Assets/Liabilities
255,647 GBP2024-08-31
266,234 GBP2023-08-31
Total Assets Less Current Liabilities
272,631 GBP2024-08-31
283,997 GBP2023-08-31
Net Assets/Liabilities
269,158 GBP2024-08-31
280,622 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
269,157 GBP2024-08-31
280,621 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,482 GBP2024-08-31
2,109 GBP2023-08-31
Computers
28,398 GBP2024-08-31
26,480 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,880 GBP2024-08-31
28,589 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-627 GBP2023-09-01 ~ 2024-08-31
Computers
-3,978 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-4,605 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
965 GBP2024-08-31
1,160 GBP2023-08-31
Computers
11,931 GBP2024-08-31
9,666 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,896 GBP2024-08-31
10,826 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-09-01 ~ 2024-08-31
Computers
4,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-368 GBP2023-09-01 ~ 2024-08-31
Computers
-2,510 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2024-08-31
949 GBP2023-08-31
Computers
16,467 GBP2024-08-31
16,814 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
35,742 GBP2024-08-31
85,553 GBP2023-08-31
Other Debtors
Amounts falling due within one year
675 GBP2024-08-31
8,510 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
36,417 GBP2024-08-31
Amounts falling due within one year, Current
94,063 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,197 GBP2024-08-31
6,417 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,935 GBP2024-08-31
46,821 GBP2023-08-31
Other Creditors
Current
1,570 GBP2024-08-31
1,260 GBP2023-08-31
Creditors
Current
108,702 GBP2024-08-31
54,498 GBP2023-08-31