Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,195 GBP2024-08-31
1,007 GBP2023-08-31
Fixed Assets
3,195 GBP2024-08-31
1,007 GBP2023-08-31
Debtors
177,011 GBP2024-08-31
74,364 GBP2023-08-31
Cash at bank and in hand
137,795 GBP2024-08-31
113,235 GBP2023-08-31
Current Assets
314,806 GBP2024-08-31
187,599 GBP2023-08-31
Creditors
Current
137,066 GBP2024-08-31
86,141 GBP2023-08-31
Net Current Assets/Liabilities
177,740 GBP2024-08-31
101,458 GBP2023-08-31
Total Assets Less Current Liabilities
180,935 GBP2024-08-31
102,465 GBP2023-08-31
Equity
Called up share capital
114 GBP2024-08-31
114 GBP2023-08-31
Retained earnings (accumulated losses)
180,821 GBP2024-08-31
102,351 GBP2023-08-31
Equity
180,935 GBP2024-08-31
102,465 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,075 GBP2024-08-31
11,210 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,880 GBP2024-08-31
10,203 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,195 GBP2024-08-31
1,007 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175,238 GBP2024-08-31
Current, Amounts falling due within one year
72,781 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,773 GBP2024-08-31
Current, Amounts falling due within one year
1,583 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
177,011 GBP2024-08-31
Current, Amounts falling due within one year
74,364 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7 GBP2024-08-31
4,607 GBP2023-08-31
Other Taxation & Social Security Payable
Current
135,003 GBP2024-08-31
79,479 GBP2023-08-31
Other Creditors
Current
2,056 GBP2024-08-31
2,055 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 shares2024-08-31
Class 2 ordinary share
10 shares2024-08-31
Class 3 ordinary share
9 shares2024-08-31