Property, Plant & Equipment
9,184 GBP2024-08-31
10,242 GBP2023-08-31
Debtors
Current
302,939 GBP2024-08-31
197,943 GBP2023-08-31
Cash at bank and in hand
2,882,100 GBP2024-08-31
2,408,828 GBP2023-08-31
Net Assets/Liabilities
2,943,020 GBP2024-08-31
2,427,528 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,942,920 GBP2024-08-31
2,427,428 GBP2023-08-31
Equity
2,943,020 GBP2024-08-31
2,427,528 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,767 GBP2024-08-31
14,767 GBP2023-08-31
Office equipment
7,093 GBP2024-08-31
5,838 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,860 GBP2024-08-31
20,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,701 GBP2024-08-31
5,277 GBP2023-08-31
Office equipment
5,975 GBP2024-08-31
5,086 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,676 GBP2024-08-31
10,363 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2023-09-01 ~ 2024-08-31
Office equipment
889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
8,066 GBP2024-08-31
9,490 GBP2023-08-31
Office equipment
1,118 GBP2024-08-31
752 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
406 GBP2023-08-31
Amounts owed to directors
Current
1,194 GBP2024-08-31
1,194 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2024-08-31
1,880 GBP2023-08-31
Corporation Tax Payable
Current
194,279 GBP2024-08-31
148,904 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
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
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
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
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31