Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
180,961 GBP2023-09-01 ~ 2024-08-31
75,900 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
11,928 GBP2023-09-01 ~ 2024-08-31
3,944 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
169,033 GBP2023-09-01 ~ 2024-08-31
71,956 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
159,573 GBP2023-09-01 ~ 2024-08-31
100,746 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
9,460 GBP2023-09-01 ~ 2024-08-31
-28,790 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
36,559 GBP2023-09-01 ~ 2024-08-31
29,182 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-27,099 GBP2023-09-01 ~ 2024-08-31
-57,972 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-27,099 GBP2023-09-01 ~ 2024-08-31
-57,972 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
248,375 GBP2024-08-31
248,375 GBP2023-08-31
Fixed Assets
248,375 GBP2024-08-31
248,375 GBP2023-08-31
Debtors
384,466 GBP2024-08-31
Cash at bank and in hand
1,215 GBP2024-08-31
1,233 GBP2023-08-31
Current Assets
385,681 GBP2024-08-31
1,233 GBP2023-08-31
Creditors
Current
465,965 GBP2024-08-31
84,812 GBP2023-08-31
Net Current Assets/Liabilities
-80,284 GBP2024-08-31
-83,579 GBP2023-08-31
Total Assets Less Current Liabilities
168,091 GBP2024-08-31
164,796 GBP2023-08-31
Creditors
Non-current
320,083 GBP2024-08-31
289,713 GBP2023-08-31
Net Assets/Liabilities
-151,992 GBP2024-08-31
-124,917 GBP2023-08-31
Equity
Called up share capital
25 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-152,017 GBP2024-08-31
-124,918 GBP2023-08-31
Equity
-151,992 GBP2024-08-31
-124,917 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,011 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,011 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
157,772 GBP2024-08-31
Other Debtors
Current
2,016 GBP2024-08-31
Prepayments
Current
224,678 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
384,466 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
5,812 GBP2024-08-31
5,812 GBP2023-08-31
Other Creditors
Current
18,571 GBP2024-08-31
21,278 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,848 GBP2024-08-31
1,680 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,777 GBP2024-08-31
10,621 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-27,099 GBP2023-09-01 ~ 2024-08-31