Property, Plant & Equipment
2,961 GBP2024-08-31
2,752 GBP2023-08-31
Debtors
55,506 GBP2024-08-31
25,949 GBP2023-08-31
Cash at bank and in hand
84,006 GBP2024-08-31
28,806 GBP2023-08-31
Current Assets
139,512 GBP2024-08-31
54,755 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-74,532 GBP2024-08-31
-34,019 GBP2023-08-31
Net Current Assets/Liabilities
64,980 GBP2024-08-31
20,736 GBP2023-08-31
Total Assets Less Current Liabilities
67,941 GBP2024-08-31
23,488 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,434 GBP2024-08-31
-3,489 GBP2023-08-31
Net Assets/Liabilities
66,507 GBP2024-08-31
19,999 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
66,405 GBP2024-08-31
19,897 GBP2023-08-31
Equity
66,507 GBP2024-08-31
19,999 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,676 GBP2024-08-31
1,428 GBP2023-08-31
Computers
5,024 GBP2024-08-31
3,919 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,700 GBP2024-08-31
5,347 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2024-08-31
277 GBP2023-08-31
Computers
3,211 GBP2024-08-31
2,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,739 GBP2024-08-31
2,595 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-09-01 ~ 2024-08-31
Computers
893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,148 GBP2024-08-31
1,151 GBP2023-08-31
Computers
1,813 GBP2024-08-31
1,601 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
42,531 GBP2024-08-31
9,877 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,975 GBP2024-08-31
16,072 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
55,506 GBP2024-08-31
25,949 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,066 GBP2024-08-31
2,011 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,535 GBP2024-08-31
6,203 GBP2023-08-31
Corporation Tax Payable
Current
37,235 GBP2024-08-31
14,715 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,619 GBP2024-08-31
9,383 GBP2023-08-31
Other Creditors
Current
14,427 GBP2024-08-31
207 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-08-31
1,500 GBP2023-08-31
Creditors
Current
74,532 GBP2024-08-31
34,019 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,434 GBP2024-08-31
3,489 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,568 GBP2024-08-31
35,323 GBP2023-08-31