Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,362 GBP2024-08-31
1,272 GBP2023-08-31
Debtors
66,206 GBP2024-08-31
5,742 GBP2023-08-31
Cash at bank and in hand
234,769 GBP2024-08-31
94,324 GBP2023-08-31
Current Assets
300,975 GBP2024-08-31
100,066 GBP2023-08-31
Creditors
Current
104,654 GBP2024-08-31
24,125 GBP2023-08-31
Net Current Assets/Liabilities
196,321 GBP2024-08-31
75,941 GBP2023-08-31
Total Assets Less Current Liabilities
198,683 GBP2024-08-31
77,213 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
198,681 GBP2024-08-31
77,211 GBP2023-08-31
Equity
198,683 GBP2024-08-31
77,213 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,556 GBP2024-08-31
1,556 GBP2023-08-31
Computers
5,113 GBP2024-08-31
3,323 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,669 GBP2024-08-31
4,879 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-08-31
902 GBP2023-08-31
Computers
3,307 GBP2024-08-31
2,705 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,307 GBP2024-08-31
3,607 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-09-01 ~ 2024-08-31
Computers
602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
556 GBP2024-08-31
654 GBP2023-08-31
Computers
1,806 GBP2024-08-31
618 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
66,206 GBP2024-08-31
5,400 GBP2023-08-31
Prepayments
Current
342 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
66,206 GBP2024-08-31
Amounts falling due within one year, Current
5,742 GBP2023-08-31
Corporation Tax Payable
Current
54,526 GBP2024-08-31
19,177 GBP2023-08-31
Accrued Liabilities
Current
735 GBP2024-08-31
680 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
166,470 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-09-01 ~ 2024-08-31