Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets
360 GBP2024-08-31
720 GBP2023-08-31
Property, Plant & Equipment
6,333 GBP2024-08-31
7,915 GBP2023-08-31
Fixed Assets
6,693 GBP2024-08-31
8,635 GBP2023-08-31
Total Inventories
1,350 GBP2024-08-31
1,300 GBP2023-08-31
Debtors
Current
113,092 GBP2024-08-31
154,268 GBP2023-08-31
Cash at bank and in hand
64,688 GBP2024-08-31
41,030 GBP2023-08-31
Current Assets
179,130 GBP2024-08-31
196,598 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-62,176 GBP2024-08-31
-48,511 GBP2023-08-31
Net Current Assets/Liabilities
116,954 GBP2024-08-31
148,087 GBP2023-08-31
Total Assets Less Current Liabilities
123,647 GBP2024-08-31
156,722 GBP2023-08-31
Net Assets/Liabilities
122,064 GBP2024-08-31
155,282 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
121,964 GBP2024-08-31
155,182 GBP2023-08-31
Equity
122,064 GBP2024-08-31
155,282 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-09-01 ~ 2024-08-31
Computers
02023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,377 GBP2024-08-31
7,377 GBP2023-08-31
Computers
14,538 GBP2024-08-31
12,872 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,915 GBP2024-08-31
20,249 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,372 GBP2023-08-31
Computers
9,962 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,334 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,072 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
2,176 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
3,248 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,444 GBP2024-08-31
Computers
12,138 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,582 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,933 GBP2024-08-31
5,005 GBP2023-08-31
Computers
2,400 GBP2024-08-31
2,910 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,765 GBP2024-08-31
12,624 GBP2023-08-31
Other Debtors
Current
94,206 GBP2024-08-31
140,489 GBP2023-08-31
Prepayments/Accrued Income
Current
1,121 GBP2024-08-31
1,155 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,874 GBP2024-08-31
224 GBP2023-08-31
Taxation/Social Security Payable
Current
44,277 GBP2024-08-31
39,907 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
16,025 GBP2024-08-31
8,380 GBP2023-08-31
Creditors
Current
62,176 GBP2024-08-31
48,511 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-08-31
75 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-08-31
15 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31