Property, Plant & Equipment
2,391 GBP2023-08-31
Debtors
Current
17,555 GBP2024-08-31
46,675 GBP2023-08-31
Cash at bank and in hand
46,718 GBP2024-08-31
24,307 GBP2023-08-31
Current Assets
64,273 GBP2024-08-31
70,982 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-29,040 GBP2024-08-31
-60,723 GBP2023-08-31
Net Current Assets/Liabilities
35,454 GBP2024-08-31
10,259 GBP2023-08-31
Total Assets Less Current Liabilities
35,454 GBP2024-08-31
12,650 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,051 GBP2024-08-31
-10,397 GBP2023-08-31
Net Assets/Liabilities
22,482 GBP2024-08-31
1,053 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,067 GBP2024-08-31
12,429 GBP2023-08-31
Other
9,613 GBP2024-08-31
9,613 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,680 GBP2024-08-31
22,042 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,362 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,362 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,067 GBP2024-08-31
10,038 GBP2023-08-31
Other
9,613 GBP2024-08-31
9,613 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,680 GBP2024-08-31
19,651 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,391 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
801 shares2024-08-31
801 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,200 shares2024-08-31
3,200 shares2023-08-31
Number of Shares Issued (Fully Paid)
4,001 shares2024-08-31
4,001 shares2023-08-31
Nominal value of allotted share capital
833 GBP2023-09-01 ~ 2024-08-31
833 GBP2022-09-01 ~ 2023-08-31