Property, Plant & Equipment
7,553 GBP2024-08-31
6,392 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
510,337 GBP2023-08-31
Debtors
Current
323,539 GBP2024-08-31
143,365 GBP2023-08-31
Cash at bank and in hand
2,076,897 GBP2024-08-31
1,563,543 GBP2023-08-31
Net Assets/Liabilities
2,263,931 GBP2024-08-31
2,182,797 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,263,930 GBP2024-08-31
2,182,796 GBP2023-08-31
Equity
2,263,931 GBP2024-08-31
2,182,797 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,479 GBP2024-08-31
90,479 GBP2023-08-31
Computers
4,815 GBP2024-08-31
4,547 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
95,294 GBP2024-08-31
95,026 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-3,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,164 GBP2024-08-31
84,726 GBP2023-08-31
Computers
1,577 GBP2024-08-31
3,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,741 GBP2024-08-31
88,634 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,438 GBP2023-09-01 ~ 2024-08-31
Computers
738 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-3,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,069 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
102,500 GBP2024-08-31
107,900 GBP2023-08-31
Other Debtors
Current
221,039 GBP2024-08-31
35,465 GBP2023-08-31
Trade Creditors/Trade Payables
Current
320 GBP2024-08-31
4,849 GBP2023-08-31
Other Creditors
Current
86,535 GBP2024-08-31
4,502 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31