Property, Plant & Equipment
826 GBP2024-08-31
1,787 GBP2023-08-31
Debtors
25,229 GBP2024-08-31
30,210 GBP2023-08-31
Cash at bank and in hand
17,837 GBP2024-08-31
27,811 GBP2023-08-31
Current Assets
43,066 GBP2024-08-31
58,021 GBP2023-08-31
Net Current Assets/Liabilities
7,444 GBP2024-08-31
4,278 GBP2023-08-31
Net Assets/Liabilities
8,270 GBP2024-08-31
6,065 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,179 GBP2024-08-31
3,179 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,353 GBP2024-08-31
1,392 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
961 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
826 GBP2024-08-31
1,787 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,229 GBP2024-08-31
30,210 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,226 GBP2024-08-31
5,671 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,696 GBP2024-08-31
14,201 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,107 GBP2024-08-31
5,726 GBP2023-08-31
Other Creditors
Amounts falling due within one year
13,669 GBP2024-08-31
17,221 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
6,924 GBP2024-08-31
924 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
10 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31