Property, Plant & Equipment
106,128 GBP2024-08-31
98,436 GBP2023-08-31
Debtors
Current
141,881 GBP2024-08-31
309,678 GBP2023-08-31
Net Current Assets/Liabilities
-31,530 GBP2024-08-31
215,954 GBP2023-08-31
Total Assets Less Current Liabilities
74,598 GBP2024-08-31
314,390 GBP2023-08-31
Net Assets/Liabilities
48,066 GBP2024-08-31
302,281 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167,943 GBP2024-08-31
124,192 GBP2023-08-31
Plant and equipment
12,353 GBP2024-08-31
12,353 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
180,296 GBP2024-08-31
136,545 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,227 GBP2024-08-31
35,638 GBP2023-08-31
Plant and equipment
4,941 GBP2024-08-31
2,471 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,168 GBP2024-08-31
38,109 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,589 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,059 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
98,716 GBP2024-08-31
88,554 GBP2023-08-31
Plant and equipment
7,412 GBP2024-08-31
9,882 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,674 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-08-31
Current, Amounts falling due within one year
8,777 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
141,881 GBP2024-08-31
Current, Amounts falling due within one year
309,678 GBP2023-08-31
Trade Creditors/Trade Payables
19,762 GBP2024-08-31
19,994 GBP2023-08-31
Taxation/Social Security Payable
13,539 GBP2024-08-31
5,774 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
2,000 shares2024-08-31
2,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
9.432023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106 shares2024-08-31
106 shares2023-08-31
Number of Shares Issued (Fully Paid)
2,106 shares2024-08-31
2,106 shares2023-08-31
Nominal value of allotted share capital
3,000 GBP2023-09-01 ~ 2024-08-31
3,000 GBP2022-09-01 ~ 2023-08-31