Intangible Assets
23,414 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
1,849 GBP2024-08-31
3,811 GBP2023-08-31
Fixed Assets
25,263 GBP2024-08-31
3,811 GBP2023-08-31
Debtors
34,528 GBP2024-08-31
50,182 GBP2023-08-31
Cash at bank and in hand
6,954 GBP2024-08-31
45,351 GBP2023-08-31
Current Assets
41,482 GBP2024-08-31
95,533 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-94,152 GBP2023-08-31
Net Current Assets/Liabilities
-25,253 GBP2024-08-31
1,381 GBP2023-08-31
Total Assets Less Current Liabilities
10 GBP2024-08-31
5,192 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
0 GBP2024-08-31
5,182 GBP2023-08-31
Equity
10 GBP2024-08-31
5,192 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,040 GBP2023-08-31
Computers
6,290 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,330 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
983 GBP2024-08-31
657 GBP2023-08-31
Computers
4,498 GBP2024-08-31
2,862 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,481 GBP2024-08-31
3,519 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-09-01 ~ 2024-08-31
Computers
1,636 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
57 GBP2024-08-31
383 GBP2023-08-31
Computers
1,792 GBP2024-08-31
3,428 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
23,130 GBP2024-08-31
5,987 GBP2023-08-31
Other Debtors
Current
2,148 GBP2024-08-31
38,088 GBP2023-08-31
Prepayments/Accrued Income
Current
9,250 GBP2024-08-31
6,107 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
34,528 GBP2024-08-31
Current, Amounts falling due within one year
50,182 GBP2023-08-31
Trade Creditors/Trade Payables
Current
45,262 GBP2024-08-31
3,898 GBP2023-08-31
Corporation Tax Payable
Current
11,922 GBP2024-08-31
6,138 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,776 GBP2024-08-31
33 GBP2023-08-31
Other Creditors
Current
447 GBP2024-08-31
80,708 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,328 GBP2024-08-31
3,375 GBP2023-08-31
Creditors
Current
66,735 GBP2024-08-31
94,152 GBP2023-08-31