Property, Plant & Equipment
2,527 GBP2024-08-31
4,183 GBP2023-08-31
Debtors
15,217 GBP2024-08-31
2,400 GBP2023-08-31
Cash at bank and in hand
114,453 GBP2024-08-31
107,667 GBP2023-08-31
Current Assets
129,670 GBP2024-08-31
110,067 GBP2023-08-31
Net Current Assets/Liabilities
95,497 GBP2024-08-31
83,374 GBP2023-08-31
Total Assets Less Current Liabilities
98,024 GBP2024-08-31
87,557 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Share premium
500,000 GBP2024-08-31
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Retained earnings (accumulated losses)
-401,978 GBP2024-08-31
-412,445 GBP2023-08-31
-408,416 GBP2022-08-31
Equity
98,024 GBP2024-08-31
87,557 GBP2023-08-31
91,586 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
10,467 GBP2023-09-01 ~ 2024-08-31
-4,029 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
10,467 GBP2023-09-01 ~ 2024-08-31
-4,029 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,998 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,471 GBP2024-08-31
6,815 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,527 GBP2024-08-31
4,183 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
14,093 GBP2024-08-31
2,400 GBP2023-08-31
Prepayments/Accrued Income
Current
1,124 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
15,217 GBP2024-08-31
2,400 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,216 GBP2024-08-31
18,715 GBP2023-08-31
Other Creditors
Current
6,886 GBP2024-08-31
5,320 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,071 GBP2024-08-31
2,658 GBP2023-08-31
Creditors
Current
34,173 GBP2024-08-31
26,693 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
609,600 shares2024-08-31
609,600 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
585,600 shares2024-08-31
585,600 shares2023-08-31
Number of Shares Issued (Fully Paid)
1,195,200 shares2024-08-31
1,195,200 shares2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31