Property, Plant & Equipment
818 GBP2024-08-31
2,119 GBP2023-08-31
Fixed Assets
818 GBP2024-08-31
2,119 GBP2023-08-31
Debtors
603 GBP2024-08-31
1,042 GBP2023-08-31
Cash at bank and in hand
15,441 GBP2024-08-31
17,030 GBP2023-08-31
Current Assets
16,044 GBP2024-08-31
18,072 GBP2023-08-31
Net Current Assets/Liabilities
14,049 GBP2024-08-31
16,351 GBP2023-08-31
Total Assets Less Current Liabilities
14,867 GBP2024-08-31
18,470 GBP2023-08-31
Net Assets/Liabilities
14,867 GBP2024-08-31
18,470 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
14,866 GBP2024-08-31
18,469 GBP2023-09-01
18,469 GBP2023-08-31
18,877 GBP2022-09-01
Equity
14,867 GBP2024-08-31
18,470 GBP2023-08-31
Called up share capital
1 GBP2024-08-31
1 GBP2023-09-01
1 GBP2023-08-31
1 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-3,103 GBP2023-09-01 ~ 2024-08-31
592 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,103 GBP2023-09-01 ~ 2024-08-31
592 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,902 GBP2024-08-31
3,902 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,902 GBP2024-08-31
3,902 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,084 GBP2024-08-31
1,783 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,084 GBP2024-08-31
1,783 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
818 GBP2024-08-31
2,119 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
107 GBP2024-08-31
556 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
496 GBP2024-08-31
486 GBP2023-08-31
Debtors
Amounts falling due within one year
603 GBP2024-08-31
1,042 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
330 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2024-08-31
825 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31