Intangible Assets
95,495 GBP2024-08-31
95,495 GBP2023-08-31
Property, Plant & Equipment
6,418 GBP2024-08-31
1,560 GBP2023-08-31
Fixed Assets
101,913 GBP2024-08-31
97,055 GBP2023-08-31
Debtors
133,544 GBP2024-08-31
105,781 GBP2023-08-31
Cash at bank and in hand
74,980 GBP2024-08-31
37,478 GBP2023-08-31
Current Assets
208,524 GBP2024-08-31
143,259 GBP2023-08-31
Net Current Assets/Liabilities
96,006 GBP2024-08-31
37,427 GBP2023-08-31
Total Assets Less Current Liabilities
197,919 GBP2024-08-31
134,482 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,288 GBP2024-08-31
-1,508 GBP2023-08-31
Net Assets/Liabilities
196,631 GBP2024-08-31
132,974 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
95,495 GBP2024-08-31
95,495 GBP2023-08-31
Intangible Assets
Other than goodwill
95,495 GBP2024-08-31
95,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,919 GBP2024-08-31
3,921 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,501 GBP2024-08-31
2,361 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
6,418 GBP2024-08-31
1,560 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,904 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,141 GBP2024-08-31
102,591 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,499 GBP2024-08-31
3,190 GBP2023-08-31
Debtors
Amounts falling due within one year
133,544 GBP2024-08-31
105,781 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,732 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,896 GBP2024-08-31
68,250 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,040 GBP2024-08-31
9,956 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,424 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
158 GBP2024-08-31
Other Creditors
Amounts falling due after one year
1,288 GBP2024-08-31
1,508 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31