Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
415 GBP2024-08-31
553 GBP2023-08-31
Debtors
17,639 GBP2024-08-31
21,958 GBP2023-08-31
Cash at bank and in hand
12 GBP2024-08-31
7 GBP2023-08-31
Current Assets
17,651 GBP2024-08-31
21,965 GBP2023-08-31
Net Current Assets/Liabilities
-85,302 GBP2024-08-31
-70,288 GBP2023-08-31
Total Assets Less Current Liabilities
-84,887 GBP2024-08-31
-69,735 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-85,887 GBP2024-08-31
-70,735 GBP2023-08-31
Equity
-84,887 GBP2024-08-31
-69,735 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,748 GBP2023-08-31
Computers
19,799 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
55,547 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,636 GBP2024-08-31
35,599 GBP2023-08-31
Computers
19,496 GBP2024-08-31
19,395 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,132 GBP2024-08-31
54,994 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-09-01 ~ 2024-08-31
Computers
101 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-08-31
149 GBP2023-08-31
Computers
303 GBP2024-08-31
404 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,639 GBP2024-08-31
12,244 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
9,714 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,639 GBP2024-08-31
21,958 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,938 GBP2024-08-31
12,312 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,594 GBP2024-08-31
3 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,581 GBP2024-08-31
2,740 GBP2023-08-31
Other Creditors
Current
76,840 GBP2024-08-31
77,198 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31