Property, Plant & Equipment
17,997 GBP2024-08-31
23,554 GBP2023-08-31
Debtors
83,940 GBP2024-08-31
15,475 GBP2023-08-31
Cash at bank and in hand
407,094 GBP2024-08-31
519,579 GBP2023-08-31
Current Assets
491,034 GBP2024-08-31
535,054 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-61,932 GBP2024-08-31
Net Current Assets/Liabilities
429,102 GBP2024-08-31
410,429 GBP2023-08-31
Total Assets Less Current Liabilities
447,099 GBP2024-08-31
433,983 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
447,098 GBP2024-08-31
433,982 GBP2023-08-31
Equity
447,099 GBP2024-08-31
433,983 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,872 GBP2023-08-31
Computers
30,625 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,497 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2024-08-31
468 GBP2023-08-31
Computers
13,681 GBP2024-08-31
8,475 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,500 GBP2024-08-31
8,943 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-09-01 ~ 2024-08-31
Computers
5,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,557 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,053 GBP2024-08-31
1,404 GBP2023-08-31
Computers
16,944 GBP2024-08-31
22,150 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,002 GBP2024-08-31
15,475 GBP2023-08-31
Other Debtors
Amounts falling due within one year
59,938 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
83,940 GBP2024-08-31
Amounts falling due within one year, Current
15,475 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,519 GBP2024-08-31
3,323 GBP2023-08-31
Corporation Tax Payable
Current
16,413 GBP2024-08-31
46,096 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,900 GBP2024-08-31
19,016 GBP2023-08-31
Other Creditors
Current
11,100 GBP2024-08-31
56,190 GBP2023-08-31
Creditors
Current
61,932 GBP2024-08-31
124,625 GBP2023-08-31