Property, Plant & Equipment
3,320 GBP2024-08-31
4,359 GBP2023-08-31
Debtors
Current
51,661 GBP2024-08-31
85,026 GBP2023-08-31
Cash at bank and in hand
45,811 GBP2024-08-31
98,837 GBP2023-08-31
Current Assets
97,472 GBP2024-08-31
183,863 GBP2023-08-31
Net Current Assets/Liabilities
29,555 GBP2024-08-31
87,072 GBP2023-08-31
Total Assets Less Current Liabilities
32,875 GBP2024-08-31
91,431 GBP2023-08-31
Net Assets/Liabilities
31,875 GBP2024-08-31
90,431 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
30,875 GBP2024-08-31
89,431 GBP2023-08-31
Equity
31,875 GBP2024-08-31
90,431 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,186 GBP2024-08-31
1,186 GBP2023-08-31
Office equipment
24,931 GBP2024-08-31
24,002 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,117 GBP2024-08-31
25,188 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,186 GBP2024-08-31
1,186 GBP2023-08-31
Office equipment
21,611 GBP2024-08-31
19,643 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,797 GBP2024-08-31
20,829 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
3,320 GBP2024-08-31
4,359 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,661 GBP2024-08-31
Current, Amounts falling due within one year
85,026 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
51,661 GBP2024-08-31
Current, Amounts falling due within one year
85,026 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
475 shares2024-08-31
475 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
475 shares2024-08-31
475 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-08-31
1,000 shares2023-08-31
Nominal value of allotted share capital
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31