Property, Plant & Equipment
1,764 GBP2024-08-31
1,083 GBP2023-08-31
Debtors
4,329 GBP2024-08-31
13,603 GBP2023-08-31
Cash at bank and in hand
217,467 GBP2024-08-31
100,783 GBP2023-08-31
Current Assets
221,796 GBP2024-08-31
114,386 GBP2023-08-31
Creditors
Current
34,801 GBP2024-08-31
29,128 GBP2023-08-31
Net Current Assets/Liabilities
186,995 GBP2024-08-31
85,258 GBP2023-08-31
Total Assets Less Current Liabilities
188,759 GBP2024-08-31
86,341 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
188,659 GBP2024-08-31
86,241 GBP2023-08-31
Equity
188,759 GBP2024-08-31
86,341 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-08-31
500 GBP2023-08-31
Computers
4,677 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,177 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2024-08-31
250 GBP2023-08-31
Computers
3,038 GBP2024-08-31
1,667 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2024-08-31
1,917 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-09-01 ~ 2024-08-31
Computers
1,371 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,496 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2024-08-31
250 GBP2023-08-31
Computers
1,639 GBP2024-08-31
833 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,603 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
4,329 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
4,329 GBP2024-08-31
13,603 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,048 GBP2024-08-31
Other Taxation & Social Security Payable
Current
32,725 GBP2024-08-31
15,127 GBP2023-08-31
Other Creditors
Current
1,028 GBP2024-08-31
14,001 GBP2023-08-31