Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-09 ~ 2023-08-31
Property, Plant & Equipment
3,366 GBP2024-08-31
455 GBP2023-08-31
Debtors
75,885 GBP2024-08-31
25,181 GBP2023-08-31
Cash at bank and in hand
152,613 GBP2024-08-31
48,530 GBP2023-08-31
Current Assets
228,498 GBP2024-08-31
73,711 GBP2023-08-31
Creditors
Amounts falling due within one year
45,030 GBP2024-08-31
20,755 GBP2023-08-31
Net Current Assets/Liabilities
183,468 GBP2024-08-31
52,956 GBP2023-08-31
Total Assets Less Current Liabilities
186,834 GBP2024-08-31
53,411 GBP2023-08-31
Net Assets/Liabilities
186,834 GBP2024-08-31
53,411 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
186,734 GBP2024-08-31
53,311 GBP2023-08-31
Equity
186,834 GBP2024-08-31
53,411 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,737 GBP2024-08-31
682 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,031 GBP2024-08-31
682 GBP2023-08-31
Furniture and fittings
1,294 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,471 GBP2024-08-31
227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665 GBP2024-08-31
227 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-09-01 ~ 2024-08-31
Computers
1,244 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,100 GBP2024-08-31
Computers
2,266 GBP2024-08-31
455 GBP2023-08-31
Trade Debtors/Trade Receivables
65,187 GBP2024-08-31
25,181 GBP2023-08-31
Other Debtors
10,698 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,423 GBP2024-08-31
16,589 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,607 GBP2024-08-31
4,166 GBP2023-08-31