Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,119 GBP2024-08-31
4,159 GBP2023-08-31
Debtors
Current
347,430 GBP2024-08-31
255,863 GBP2023-08-31
Cash at bank and in hand
106,894 GBP2024-08-31
99,976 GBP2023-08-31
Current Assets
454,324 GBP2024-08-31
355,839 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-452,322 GBP2024-08-31
-349,621 GBP2023-08-31
Net Current Assets/Liabilities
26,146 GBP2024-08-31
21,410 GBP2023-08-31
Total Assets Less Current Liabilities
29,265 GBP2024-08-31
25,569 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-6,207 GBP2024-08-31
-13,430 GBP2023-08-31
Net Assets/Liabilities
23,058 GBP2024-08-31
12,139 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
23,052 GBP2024-08-31
12,133 GBP2023-08-31
Equity
23,058 GBP2024-08-31
12,139 GBP2023-08-31
Intangible Assets - Gross Cost
21,500 GBP2024-08-31
21,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
21,500 GBP2024-08-31
21,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,147 GBP2024-08-31
20,147 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,147 GBP2024-08-31
20,147 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,028 GBP2024-08-31
15,988 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,028 GBP2024-08-31
15,988 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,119 GBP2024-08-31
4,159 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
9 shares2024-08-31
9 shares2023-08-31
Director Remuneration
75,047 GBP2023-09-01 ~ 2024-08-31
21,087 GBP2022-09-01 ~ 2023-08-31