Property, Plant & Equipment
1,091 GBP2024-08-31
260 GBP2023-08-31
Debtors
13,000 GBP2024-08-31
13,000 GBP2023-08-31
Current assets - Investments
102,849 GBP2024-08-31
102,849 GBP2023-08-31
Cash at bank and in hand
511,547 GBP2024-08-31
510,429 GBP2023-08-31
Current Assets
627,396 GBP2024-08-31
626,278 GBP2023-08-31
Net Current Assets/Liabilities
546,007 GBP2024-08-31
568,672 GBP2023-08-31
Net Assets/Liabilities
547,098 GBP2024-08-31
568,932 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,914 GBP2024-08-31
3,000 GBP2023-08-31
Computers
11,787 GBP2024-08-31
11,442 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,701 GBP2024-08-31
14,442 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,183 GBP2024-08-31
3,000 GBP2023-08-31
Computers
11,427 GBP2024-08-31
11,182 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,610 GBP2024-08-31
14,182 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-09-01 ~ 2024-08-31
Computers
245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2024-08-31
Computers
360 GBP2024-08-31
260 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,000 GBP2024-08-31
13,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
56,233 GBP2024-08-31
49,716 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
24,390 GBP2024-08-31
7,124 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
766 GBP2024-08-31
766 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
598 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
598 GBP2023-09-01 ~ 2024-08-31
598 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
400 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2023-09-01 ~ 2024-08-31
400 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31