Property, Plant & Equipment
18,186 GBP2024-08-31
4,683 GBP2023-08-31
Debtors
83,926 GBP2024-08-31
8,481 GBP2023-08-31
Cash at bank and in hand
78,489 GBP2024-08-31
194,649 GBP2023-08-31
Current Assets
162,415 GBP2024-08-31
203,130 GBP2023-08-31
Creditors
Current
132,576 GBP2024-08-31
160,437 GBP2023-08-31
Net Current Assets/Liabilities
29,839 GBP2024-08-31
42,693 GBP2023-08-31
Total Assets Less Current Liabilities
48,025 GBP2024-08-31
47,376 GBP2023-08-31
Net Assets/Liabilities
48,025 GBP2024-08-31
67,376 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
48,025 GBP2024-08-31
67,376 GBP2023-08-31
Equity
48,025 GBP2024-08-31
67,376 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,742 GBP2024-08-31
5,658 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,071 GBP2024-08-31
5,658 GBP2023-08-31
Furniture and fittings
14,329 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,693 GBP2024-08-31
975 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,885 GBP2024-08-31
975 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,192 GBP2023-09-01 ~ 2024-08-31
Computers
1,718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,192 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
13,137 GBP2024-08-31
Computers
5,049 GBP2024-08-31
4,683 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
42,774 GBP2024-08-31
1,716 GBP2023-08-31
Prepayments/Accrued Income
Current
41,152 GBP2024-08-31
6,765 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
83,926 GBP2024-08-31
8,481 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,815 GBP2023-08-31
Amounts owed to group undertakings
Current
96,471 GBP2024-08-31
123,769 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,222 GBP2024-08-31
16,882 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
18,883 GBP2024-08-31
17,971 GBP2023-08-31