Property, Plant & Equipment
3,754 GBP2024-08-31
3,038 GBP2023-08-31
Debtors
14,919 GBP2024-08-31
14,548 GBP2023-08-31
Cash at bank and in hand
51,500 GBP2024-08-31
48,500 GBP2023-08-31
Current Assets
66,419 GBP2024-08-31
63,048 GBP2023-08-31
Net Current Assets/Liabilities
59,410 GBP2024-08-31
59,101 GBP2023-08-31
Net Assets/Liabilities
63,164 GBP2024-08-31
62,139 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,823 GBP2024-08-31
5,823 GBP2023-08-31
Computers
45,914 GBP2024-08-31
43,948 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,737 GBP2024-08-31
49,771 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,823 GBP2024-08-31
5,823 GBP2023-08-31
Computers
42,160 GBP2024-08-31
40,910 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,983 GBP2024-08-31
46,733 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,754 GBP2024-08-31
3,038 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
612 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,919 GBP2024-08-31
13,936 GBP2023-08-31
Debtors
Amounts falling due within one year
14,919 GBP2024-08-31
14,548 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,440 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2024-08-31
1,912 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,160 GBP2024-08-31
2,035 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
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31