Property, Plant & Equipment
6,921 GBP2024-08-31
192 GBP2023-08-31
Debtors
70,847 GBP2024-08-31
59,472 GBP2023-08-31
Cash at bank and in hand
123,066 GBP2024-08-31
77,585 GBP2023-08-31
Current Assets
193,913 GBP2024-08-31
137,057 GBP2023-08-31
Creditors
Current
94,995 GBP2024-08-31
101,323 GBP2023-08-31
Net Current Assets/Liabilities
98,918 GBP2024-08-31
35,734 GBP2023-08-31
Total Assets Less Current Liabilities
105,839 GBP2024-08-31
35,926 GBP2023-08-31
Net Assets/Liabilities
104,148 GBP2024-08-31
35,878 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
104,147 GBP2024-08-31
35,877 GBP2023-08-31
Equity
104,148 GBP2024-08-31
35,878 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-10 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,876 GBP2024-08-31
208 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
955 GBP2024-08-31
16 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,046 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
6,921 GBP2024-08-31
192 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,145 GBP2024-08-31
30,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
38,702 GBP2024-08-31
29,472 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
70,847 GBP2024-08-31
59,472 GBP2023-08-31
Trade Creditors/Trade Payables
Current
98 GBP2024-08-31
11,410 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,715 GBP2024-08-31
21,299 GBP2023-08-31
Other Creditors
Current
61,182 GBP2024-08-31
68,614 GBP2023-08-31