Intangible Assets
242 GBP2024-08-31
1,541 GBP2023-08-31
Property, Plant & Equipment
612 GBP2023-08-31
Fixed Assets
242 GBP2024-08-31
2,153 GBP2023-08-31
Debtors
6,854 GBP2024-08-31
8,290 GBP2023-08-31
Cash at bank and in hand
124,354 GBP2024-08-31
72,627 GBP2023-08-31
Current Assets
131,208 GBP2024-08-31
80,917 GBP2023-08-31
Net Current Assets/Liabilities
121,692 GBP2024-08-31
72,116 GBP2023-08-31
Total Assets Less Current Liabilities
121,934 GBP2024-08-31
74,269 GBP2023-08-31
Net Assets/Liabilities
121,934 GBP2024-08-31
74,269 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
121,924 GBP2024-08-31
74,259 GBP2023-08-31
Equity
121,934 GBP2024-08-31
74,269 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
5,197 GBP2024-08-31
5,197 GBP2023-09-01
Intangible Assets - Gross Cost
5,197 GBP2024-08-31
5,197 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,955 GBP2024-08-31
3,656 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
4,955 GBP2024-08-31
3,656 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,299 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,299 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
242 GBP2024-08-31
1,541 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,449 GBP2024-08-31
2,449 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
2,449 GBP2024-08-31
2,449 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,449 GBP2024-08-31
1,837 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,449 GBP2024-08-31
1,837 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
612 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
6,761 GBP2024-08-31
8,290 GBP2023-08-31
Prepayments/Accrued Income
93 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-08-31
263 GBP2023-08-31
Taxation/Social Security Payable
6,401 GBP2024-08-31
7,549 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,988 GBP2024-08-31
988 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-2 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-08-31
1 GBP2023-08-31
Dividends Paid on Shares
3,000 GBP2023-09-01 ~ 2024-08-31
9,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
3,000 GBP2023-09-01 ~ 2024-08-31