Property, Plant & Equipment
386 GBP2023-08-31
Debtors
Current
108,453 GBP2024-08-31
113,321 GBP2023-08-31
Cash at bank and in hand
169,032 GBP2024-08-31
155,748 GBP2023-08-31
Current Assets
277,485 GBP2024-08-31
269,069 GBP2023-08-31
Net Current Assets/Liabilities
214,552 GBP2024-08-31
202,200 GBP2023-08-31
Total Assets Less Current Liabilities
214,552 GBP2024-08-31
202,586 GBP2023-08-31
Net Assets/Liabilities
214,552 GBP2024-08-31
202,513 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Gross Cost
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,975 GBP2024-08-31
9,975 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,975 GBP2024-08-31
9,975 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,975 GBP2024-08-31
9,589 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,975 GBP2024-08-31
9,589 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
386 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,112 GBP2024-08-31
62,531 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
108,453 GBP2024-08-31
113,321 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31