Intangible Assets
222 GBP2024-08-31
Property, Plant & Equipment
453 GBP2024-08-31
1,344 GBP2023-08-31
Fixed Assets
675 GBP2024-08-31
1,344 GBP2023-08-31
Debtors
68,922 GBP2024-08-31
39,479 GBP2023-08-31
Cash at bank and in hand
79,872 GBP2024-08-31
24,943 GBP2023-08-31
Current Assets
148,794 GBP2024-08-31
64,422 GBP2023-08-31
Creditors
Current
61,063 GBP2024-08-31
37,394 GBP2023-08-31
Net Current Assets/Liabilities
87,731 GBP2024-08-31
27,028 GBP2023-08-31
Total Assets Less Current Liabilities
88,406 GBP2024-08-31
28,372 GBP2023-08-31
Net Assets/Liabilities
88,295 GBP2024-08-31
28,027 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
88,291 GBP2024-08-31
28,025 GBP2023-08-31
Equity
88,295 GBP2024-08-31
28,027 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
222 GBP2024-08-31
Intangible Assets
Other than goodwill
222 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,491 GBP2023-08-31
Computers
10,566 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,057 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,239 GBP2024-08-31
1,176 GBP2023-08-31
Computers
10,365 GBP2024-08-31
9,537 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,604 GBP2024-08-31
10,713 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-09-01 ~ 2024-08-31
Computers
828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-08-31
315 GBP2023-08-31
Computers
201 GBP2024-08-31
1,029 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,200 GBP2024-08-31
9,443 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
32,911 GBP2024-08-31
30,036 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
68,922 GBP2024-08-31
39,479 GBP2023-08-31
Other Taxation & Social Security Payable
Current
59,238 GBP2024-08-31
35,694 GBP2023-08-31
Other Creditors
Current
1,825 GBP2024-08-31
1,700 GBP2023-08-31