Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
61 GBP2023-08-31
Fixed Assets
61 GBP2023-08-31
Debtors
17,623 GBP2024-08-31
16,251 GBP2023-08-31
Cash at bank and in hand
20,181 GBP2024-08-31
16,066 GBP2023-08-31
Current Assets
37,804 GBP2024-08-31
32,317 GBP2023-08-31
Creditors
Current
14,536 GBP2024-08-31
10,047 GBP2023-08-31
Net Current Assets/Liabilities
23,268 GBP2024-08-31
22,270 GBP2023-08-31
Total Assets Less Current Liabilities
23,268 GBP2024-08-31
22,331 GBP2023-08-31
Equity
Called up share capital
389 GBP2024-08-31
389 GBP2023-08-31
Capital redemption reserve
611 GBP2024-08-31
611 GBP2023-08-31
Retained earnings (accumulated losses)
22,268 GBP2024-08-31
21,331 GBP2023-08-31
Equity
23,268 GBP2024-08-31
22,331 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,280 GBP2024-08-31
4,219 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
61 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,948 GBP2024-08-31
Current, Amounts falling due within one year
14,290 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,675 GBP2024-08-31
Current, Amounts falling due within one year
1,961 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
17,623 GBP2024-08-31
Current, Amounts falling due within one year
16,251 GBP2023-08-31
Trade Creditors/Trade Payables
Current
91 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,365 GBP2024-08-31
4,012 GBP2023-08-31
Other Creditors
Current
8,080 GBP2024-08-31
6,035 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
389 shares2024-08-31