Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-04-05 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
13,044 GBP2024-08-31
5,427 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,278 GBP2024-08-31
1,265 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,013 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
8,766 GBP2024-08-31
4,162 GBP2023-08-31
Property, Plant & Equipment
8,766 GBP2024-08-31
4,162 GBP2023-08-31
Debtors
268,602 GBP2024-08-31
128,416 GBP2023-08-31
Cash at bank and in hand
16,734 GBP2024-08-31
49,273 GBP2023-08-31
Current Assets
285,336 GBP2024-08-31
177,689 GBP2023-08-31
Creditors
Amounts falling due within one year
215,834 GBP2024-08-31
124,774 GBP2023-08-31
Net Current Assets/Liabilities
69,502 GBP2024-08-31
52,915 GBP2023-08-31
Total Assets Less Current Liabilities
78,268 GBP2024-08-31
57,077 GBP2023-08-31
Net Assets/Liabilities
76,077 GBP2024-08-31
56,036 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
75,977 GBP2024-08-31
55,936 GBP2023-08-31
Equity
76,077 GBP2024-08-31
56,036 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
13,044 GBP2024-08-31
5,427 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,278 GBP2024-08-31
1,265 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
261,354 GBP2024-08-31
122,833 GBP2023-08-31
Other Debtors
7,248 GBP2024-08-31
5,583 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,596 GBP2024-08-31
35,802 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
11,195 GBP2024-08-31
20,615 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,661 GBP2024-08-31
1,159 GBP2023-08-31
Other Creditors
Amounts falling due within one year
102,382 GBP2024-08-31
67,198 GBP2023-08-31