Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
6,734 GBP2024-08-31
5,319 GBP2023-08-31
Fixed Assets
6,735 GBP2024-08-31
5,320 GBP2023-08-31
Debtors
1,225,519 GBP2024-08-31
982,872 GBP2023-08-31
Cash at bank and in hand
135,680 GBP2024-08-31
90,122 GBP2023-08-31
Current Assets
1,361,199 GBP2024-08-31
1,072,994 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-905,446 GBP2024-08-31
-796,763 GBP2023-08-31
Net Current Assets/Liabilities
455,753 GBP2024-08-31
276,231 GBP2023-08-31
Total Assets Less Current Liabilities
462,488 GBP2024-08-31
281,551 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
462,388 GBP2024-08-31
281,451 GBP2023-08-31
Equity
462,488 GBP2024-08-31
281,551 GBP2023-08-31
Average Number of Employees
1502023-09-01 ~ 2024-08-31
1402022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,041 GBP2024-08-31
8,891 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,307 GBP2024-08-31
3,572 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,734 GBP2024-08-31
5,319 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
907,517 GBP2024-08-31
775,568 GBP2023-08-31
Other Debtors
Amounts falling due within one year
317,077 GBP2024-08-31
206,957 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,225,519 GBP2024-08-31
982,872 GBP2023-08-31
Trade Creditors/Trade Payables
Current
379,490 GBP2024-08-31
91,048 GBP2023-08-31
Other Taxation & Social Security Payable
Current
210,970 GBP2024-08-31
434,780 GBP2023-08-31
Other Creditors
Current
314,986 GBP2024-08-31
270,935 GBP2023-08-31
Creditors
Current
905,446 GBP2024-08-31
796,763 GBP2023-08-31