Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
17,570 GBP2024-08-31
4,036 GBP2023-08-31
Debtors
1,176,304 GBP2024-08-31
1,093,405 GBP2023-08-31
Current assets - Investments
893,498 GBP2024-08-31
818,319 GBP2023-08-31
Cash at bank and in hand
199,223 GBP2024-08-31
258,934 GBP2023-08-31
Current Assets
2,269,025 GBP2024-08-31
2,170,658 GBP2023-08-31
Creditors
Current
28,277 GBP2024-08-31
4,653 GBP2023-08-31
Net Current Assets/Liabilities
2,240,748 GBP2024-08-31
2,166,005 GBP2023-08-31
Total Assets Less Current Liabilities
2,258,318 GBP2024-08-31
2,170,041 GBP2023-08-31
Net Assets/Liabilities
2,257,448 GBP2024-08-31
2,169,041 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,257,447 GBP2024-08-31
2,169,040 GBP2023-08-31
Equity
2,257,448 GBP2024-08-31
2,169,041 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,706 GBP2024-08-31
44,278 GBP2023-08-31
Computers
10,774 GBP2024-08-31
10,595 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,571 GBP2024-08-31
54,873 GBP2023-08-31
Improvements to leasehold property
14,091 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,347 GBP2024-08-31
40,242 GBP2023-08-31
Computers
10,654 GBP2024-08-31
10,595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,001 GBP2024-08-31
50,837 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2023-09-01 ~ 2024-08-31
Computers
59 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
14,091 GBP2024-08-31
Furniture and fittings
3,359 GBP2024-08-31
4,036 GBP2023-08-31
Computers
120 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
1,176,304 GBP2024-08-31
1,093,405 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,915 GBP2024-08-31
451 GBP2023-08-31
Other Creditors
Current
3,362 GBP2024-08-31
4,202 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31