Property, Plant & Equipment
1,395 GBP2024-08-31
2,774 GBP2023-08-31
Debtors
58,105 GBP2024-08-31
123,560 GBP2023-08-31
Cash at bank and in hand
343,369 GBP2024-08-31
436,276 GBP2023-08-31
Current Assets
401,474 GBP2024-08-31
559,836 GBP2023-08-31
Net Current Assets/Liabilities
350,888 GBP2024-08-31
373,709 GBP2023-08-31
Total Assets Less Current Liabilities
352,283 GBP2024-08-31
376,483 GBP2023-08-31
Net Assets/Liabilities
351,934 GBP2024-08-31
375,886 GBP2023-08-31
Equity
Called up share capital
66 GBP2024-08-31
66 GBP2023-08-31
Retained earnings (accumulated losses)
351,868 GBP2024-08-31
375,820 GBP2023-08-31
Equity
351,934 GBP2024-08-31
375,886 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234 GBP2024-08-31
0 GBP2023-08-31
Computers
5,415 GBP2024-08-31
5,255 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,649 GBP2024-08-31
5,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34 GBP2024-08-31
0 GBP2023-08-31
Computers
4,220 GBP2024-08-31
2,481 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,254 GBP2024-08-31
2,481 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-09-01 ~ 2024-08-31
Computers
1,739 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2024-08-31
0 GBP2023-08-31
Computers
1,195 GBP2024-08-31
2,774 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
23,605 GBP2024-08-31
102,560 GBP2023-08-31
Other Debtors
Amounts falling due within one year
34,500 GBP2024-08-31
21,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
58,105 GBP2024-08-31
123,560 GBP2023-08-31
Corporation Tax Payable
Current
59,179 GBP2024-08-31
122,794 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,058 GBP2024-08-31
838 GBP2023-08-31
Other Creditors
Current
-9,651 GBP2024-08-31
62,495 GBP2023-08-31
Creditors
Current
50,586 GBP2024-08-31
186,127 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-08-31
33 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-08-31
33 shares2023-08-31
Equity
Called up share capital
66 GBP2024-08-31
66 GBP2023-08-31