Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,890 GBP2024-08-31
2,518 GBP2023-08-31
Debtors
235,813 GBP2024-08-31
154,093 GBP2023-08-31
Cash at bank and in hand
65,971 GBP2024-08-31
36,111 GBP2023-08-31
Current Assets
301,784 GBP2024-08-31
190,204 GBP2023-08-31
Creditors
Amounts falling due within one year
299,286 GBP2024-08-31
192,265 GBP2023-08-31
Net Current Assets/Liabilities
2,498 GBP2024-08-31
-2,061 GBP2023-08-31
Total Assets Less Current Liabilities
5,388 GBP2024-08-31
457 GBP2023-08-31
Net Assets/Liabilities
5,054 GBP2024-08-31
457 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
5,053 GBP2024-08-31
456 GBP2023-08-31
Equity
5,054 GBP2024-08-31
457 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,372 GBP2024-08-31
3,372 GBP2023-08-31
Office equipment
8,258 GBP2024-08-31
6,758 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,630 GBP2024-08-31
10,130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,697 GBP2024-08-31
854 GBP2023-08-31
Office equipment
7,043 GBP2024-08-31
6,758 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,740 GBP2024-08-31
7,612 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2023-09-01 ~ 2024-08-31
Office equipment
285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,675 GBP2024-08-31
2,518 GBP2023-08-31
Office equipment
1,215 GBP2024-08-31
Trade Debtors/Trade Receivables
18,727 GBP2024-08-31
33,257 GBP2023-08-31
Other Debtors
217,086 GBP2024-08-31
120,836 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,269 GBP2024-08-31
146,144 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,949 GBP2024-08-31
35,212 GBP2023-08-31
Other Creditors
Amounts falling due within one year
198,068 GBP2024-08-31
10,909 GBP2023-08-31
Deferred Tax Liabilities
334 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31