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
934 GBP2024-08-31
1,245 GBP2023-08-31
Debtors
4,425 GBP2024-08-31
4,170 GBP2023-08-31
Cash at bank and in hand
27,996 GBP2024-08-31
35,856 GBP2023-08-31
Current Assets
32,421 GBP2024-08-31
40,026 GBP2023-08-31
Creditors
Current
28,698 GBP2024-08-31
35,887 GBP2023-08-31
Net Current Assets/Liabilities
3,723 GBP2024-08-31
4,139 GBP2023-08-31
Total Assets Less Current Liabilities
4,657 GBP2024-08-31
5,384 GBP2023-08-31
Net Assets/Liabilities
4,424 GBP2024-08-31
5,073 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
4,422 GBP2024-08-31
5,071 GBP2023-08-31
Equity
4,424 GBP2024-08-31
5,073 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251 GBP2023-08-31
Furniture and fittings
560 GBP2023-08-31
Computers
4,159 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,970 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2024-08-31
251 GBP2023-08-31
Furniture and fittings
560 GBP2024-08-31
560 GBP2023-08-31
Computers
3,225 GBP2024-08-31
2,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,036 GBP2024-08-31
3,725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
934 GBP2024-08-31
1,245 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,425 GBP2024-08-31
4,170 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,992 GBP2024-08-31
5,975 GBP2023-08-31
Other Creditors
Current
23,706 GBP2024-08-31
29,912 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
21,051 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-21,700 GBP2023-09-01 ~ 2024-08-31