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
Property, Plant & Equipment
7,065 GBP2024-08-31
3,465 GBP2023-08-31
Debtors
1,486 GBP2024-08-31
18,145 GBP2023-08-31
Cash at bank and in hand
61,731 GBP2024-08-31
37,415 GBP2023-08-31
Current Assets
63,217 GBP2024-08-31
55,560 GBP2023-08-31
Creditors
Current
10,352 GBP2024-08-31
8,628 GBP2023-08-31
Net Current Assets/Liabilities
52,865 GBP2024-08-31
46,932 GBP2023-08-31
Total Assets Less Current Liabilities
59,930 GBP2024-08-31
50,397 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
59,830 GBP2024-08-31
50,297 GBP2023-08-31
Equity
59,930 GBP2024-08-31
50,397 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,043 GBP2024-08-31
2,307 GBP2023-08-31
Computers
29,389 GBP2024-08-31
25,992 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,432 GBP2024-08-31
28,299 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,312 GBP2024-08-31
1,946 GBP2023-08-31
Computers
25,055 GBP2024-08-31
22,888 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,367 GBP2024-08-31
24,834 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,366 GBP2023-09-01 ~ 2024-08-31
Computers
2,167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,731 GBP2024-08-31
361 GBP2023-08-31
Computers
4,334 GBP2024-08-31
3,104 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,920 GBP2023-08-31
Other Debtors
Current
51 GBP2024-08-31
51 GBP2023-08-31
Prepayments/Accrued Income
Current
1,435 GBP2024-08-31
1,174 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,486 GBP2024-08-31
Current, Amounts falling due within one year
18,145 GBP2023-08-31
Corporation Tax Payable
Current
1,768 GBP2024-08-31
1,346 GBP2023-08-31
Accrued Liabilities
Current
878 GBP2024-08-31
779 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
10,533 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-09-01 ~ 2024-08-31