Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
6,454 GBP2024-08-31
7,369 GBP2023-08-31
Fixed Assets
6,454 GBP2024-08-31
7,369 GBP2023-08-31
Debtors
Current
11,370 GBP2024-08-31
5,565 GBP2023-08-31
Cash at bank and in hand
5,183 GBP2024-08-31
5,678 GBP2023-08-31
Current Assets
16,553 GBP2024-08-31
11,243 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-17,287 GBP2023-08-31
Net Current Assets/Liabilities
-1,092 GBP2024-08-31
-6,044 GBP2023-08-31
Total Assets Less Current Liabilities
5,362 GBP2024-08-31
1,325 GBP2023-08-31
Net Assets/Liabilities
5,277 GBP2024-08-31
1,293 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,177 GBP2024-08-31
1,193 GBP2023-08-31
Equity
5,277 GBP2024-08-31
1,293 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,329 GBP2024-08-31
1,930 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,731 GBP2024-08-31
16,332 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,762 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,963 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
114 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,876 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,277 GBP2024-08-31
Property, Plant & Equipment
Office equipment
453 GBP2024-08-31
168 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,298 GBP2024-08-31
5,394 GBP2023-08-31
Prepayments/Accrued Income
Current
72 GBP2024-08-31
171 GBP2023-08-31
Trade Creditors/Trade Payables
Current
353 GBP2024-08-31
Taxation/Social Security Payable
Current
10,406 GBP2024-08-31
10,595 GBP2023-08-31
Other Creditors
Current
3,114 GBP2024-08-31
3,052 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,772 GBP2024-08-31
3,640 GBP2023-08-31
Creditors
Current
17,645 GBP2024-08-31
17,287 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31