Property, Plant & Equipment
4,241 GBP2024-08-31
4,950 GBP2023-08-31
Debtors
25,018 GBP2024-08-31
15,813 GBP2023-08-31
Cash at bank and in hand
14,250 GBP2024-08-31
3,073 GBP2023-08-31
Current Assets
39,268 GBP2024-08-31
18,886 GBP2023-08-31
Creditors
Current
41,839 GBP2024-08-31
22,212 GBP2023-08-31
Net Current Assets/Liabilities
-2,571 GBP2024-08-31
-3,326 GBP2023-08-31
Total Assets Less Current Liabilities
1,670 GBP2024-08-31
1,624 GBP2023-08-31
Net Assets/Liabilities
610 GBP2024-08-31
684 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
609 GBP2024-08-31
683 GBP2023-08-31
Equity
610 GBP2024-08-31
684 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-24 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2024-08-31
1,297 GBP2023-08-31
Furniture and fittings
361 GBP2024-08-31
361 GBP2023-08-31
Computers
4,905 GBP2024-08-31
4,121 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,563 GBP2024-08-31
5,779 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340 GBP2024-08-31
146 GBP2023-08-31
Furniture and fittings
101 GBP2024-08-31
28 GBP2023-08-31
Computers
1,881 GBP2024-08-31
655 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2024-08-31
829 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
73 GBP2023-09-01 ~ 2024-08-31
Computers
1,226 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
957 GBP2024-08-31
1,151 GBP2023-08-31
Furniture and fittings
260 GBP2024-08-31
333 GBP2023-08-31
Computers
3,024 GBP2024-08-31
3,466 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
25,018 GBP2024-08-31
Current, Amounts falling due within one year
15,813 GBP2023-08-31
Trade Creditors/Trade Payables
Current
684 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,739 GBP2024-08-31
18,788 GBP2023-08-31
Other Creditors
Current
2,100 GBP2024-08-31
2,740 GBP2023-08-31