Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
2,252 GBP2024-08-31
3,378 GBP2023-08-31
Fixed Assets
2,252 GBP2024-08-31
3,378 GBP2023-08-31
Debtors
26,444 GBP2024-08-31
68,689 GBP2023-08-31
Cash at bank and in hand
33,013 GBP2024-08-31
30,469 GBP2023-08-31
Current Assets
59,457 GBP2024-08-31
99,158 GBP2023-08-31
Creditors
Current
29,434 GBP2024-08-31
65,545 GBP2023-08-31
Net Current Assets/Liabilities
30,023 GBP2024-08-31
33,613 GBP2023-08-31
Total Assets Less Current Liabilities
32,275 GBP2024-08-31
36,991 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
32,175 GBP2024-08-31
36,891 GBP2023-08-31
Equity
32,275 GBP2024-08-31
36,991 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,630 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,378 GBP2024-08-31
2,252 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,126 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
2,252 GBP2024-08-31
3,378 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
333 GBP2024-08-31
4,591 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
6,483 GBP2024-08-31
43,239 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
19,628 GBP2024-08-31
20,859 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
26,444 GBP2024-08-31
68,689 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,855 GBP2024-08-31
8,018 GBP2023-08-31
Other Creditors
Current
15,579 GBP2024-08-31
57,527 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
19,726 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,442 GBP2023-09-01 ~ 2024-08-31