Property, Plant & Equipment
2,925 GBP2024-12-31
1,380 GBP2023-08-31
Debtors
49,001 GBP2024-12-31
16,279 GBP2023-08-31
Cash at bank and in hand
530,034 GBP2024-12-31
21,380 GBP2023-08-31
Current Assets
579,035 GBP2024-12-31
37,659 GBP2023-08-31
Net Current Assets/Liabilities
154,461 GBP2024-12-31
-570,499 GBP2023-08-31
Total Assets Less Current Liabilities
157,386 GBP2024-12-31
-569,119 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-12-31
3 GBP2023-08-31
Share premium
1,499,938 GBP2024-12-31
Retained earnings (accumulated losses)
-1,342,556 GBP2024-12-31
-569,122 GBP2023-08-31
Equity
157,386 GBP2024-12-31
-569,119 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-12-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,569 GBP2024-12-31
4,940 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,753 GBP2024-12-31
4,940 GBP2023-08-31
Furniture and fittings
1,184 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,376 GBP2024-12-31
3,560 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,828 GBP2024-12-31
3,560 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2023-09-01 ~ 2024-12-31
Computers
1,816 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
452 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
732 GBP2024-12-31
Computers
2,193 GBP2024-12-31
1,380 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,240 GBP2024-12-31
4,198 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18,761 GBP2024-12-31
12,081 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
49,001 GBP2024-12-31
16,279 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,260 GBP2024-12-31
14,338 GBP2023-08-31
Other Taxation & Social Security Payable
Current
57,495 GBP2024-12-31
34,957 GBP2023-08-31
Other Creditors
Current
358,819 GBP2024-12-31
558,863 GBP2023-08-31