Property, Plant & Equipment
658 GBP2024-08-31
133 GBP2023-08-31
Debtors
41,428 GBP2024-08-31
58,729 GBP2023-08-31
Cash at bank and in hand
4,420 GBP2024-08-31
1,784 GBP2023-08-31
Current Assets
45,848 GBP2024-08-31
60,513 GBP2023-08-31
Net Current Assets/Liabilities
-57,032 GBP2024-08-31
-56,573 GBP2023-08-31
Net Assets/Liabilities
-56,374 GBP2024-08-31
-56,440 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,010 GBP2024-08-31
315 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2024-08-31
182 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
170 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
658 GBP2024-08-31
133 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,945 GBP2024-08-31
53,432 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,405 GBP2024-08-31
984 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,078 GBP2024-08-31
4,313 GBP2023-08-31
Debtors
Amounts falling due within one year
41,428 GBP2024-08-31
58,729 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,975 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,462 GBP2024-08-31
4,901 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,391 GBP2024-08-31
39,241 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,695 GBP2024-08-31
49,285 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,396 GBP2024-08-31
-2,383 GBP2023-08-31
Other Creditors
Amounts falling due within one year
26,413 GBP2024-08-31
8,697 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,315 GBP2024-08-31
5,370 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Advances or credits given to directors
-2,315 GBP2024-08-31
-5,370 GBP2023-08-31
Advances or credits made to directors during the period
-1,399 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
-4,454 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31