Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
741 GBP2024-08-31
1,175 GBP2023-08-31
Debtors
101,522 GBP2024-08-31
112,636 GBP2023-08-31
Cash at bank and in hand
191,523 GBP2024-08-31
133,457 GBP2023-08-31
Current Assets
293,045 GBP2024-08-31
246,093 GBP2023-08-31
Creditors
Current
60,347 GBP2024-08-31
72,756 GBP2023-08-31
Net Current Assets/Liabilities
232,698 GBP2024-08-31
173,337 GBP2023-08-31
Total Assets Less Current Liabilities
233,439 GBP2024-08-31
174,512 GBP2023-08-31
Net Assets/Liabilities
233,253 GBP2024-08-31
174,289 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
233,250 GBP2024-08-31
174,286 GBP2023-08-31
Equity
233,253 GBP2024-08-31
174,289 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,307 GBP2024-08-31
6,307 GBP2023-08-31
Computers
1,062 GBP2024-08-31
9,858 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,369 GBP2024-08-31
16,165 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-8,796 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,796 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,102 GBP2024-08-31
6,051 GBP2023-08-31
Computers
526 GBP2024-08-31
8,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,628 GBP2024-08-31
14,990 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-09-01 ~ 2024-08-31
Computers
180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,593 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,593 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
205 GBP2024-08-31
256 GBP2023-08-31
Computers
536 GBP2024-08-31
919 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
101,522 GBP2024-08-31
112,636 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,851 GBP2024-08-31
7,127 GBP2023-08-31
Other Creditors
Current
41,496 GBP2024-08-31
65,629 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31