Property, Plant & Equipment
1,233 GBP2024-08-31
828 GBP2023-08-31
Cash at bank and in hand
6,449 GBP2024-08-31
18,548 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,143 GBP2023-08-31
Net Current Assets/Liabilities
4,487 GBP2024-08-31
16,405 GBP2023-08-31
Total Assets Less Current Liabilities
5,720 GBP2024-08-31
17,233 GBP2023-08-31
Net Assets/Liabilities
5,486 GBP2024-08-31
17,076 GBP2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31
Retained earnings (accumulated losses)
4,484 GBP2024-08-31
16,074 GBP2023-08-31
Equity
5,486 GBP2024-08-31
17,076 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
1,907 GBP2024-08-31
1,907 GBP2023-08-31
Computers
7,923 GBP2024-08-31
6,689 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,830 GBP2024-08-31
8,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,535 GBP2024-08-31
1,410 GBP2023-08-31
Computers
7,062 GBP2024-08-31
6,358 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,597 GBP2024-08-31
7,768 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-09-01 ~ 2024-08-31
Computers
704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
372 GBP2024-08-31
497 GBP2023-08-31
Computers
861 GBP2024-08-31
331 GBP2023-08-31
Trade Creditors/Trade Payables
Current
270 GBP2024-08-31
73 GBP2023-08-31
Other Taxation & Social Security Payable
Current
254 GBP2024-08-31
743 GBP2023-08-31
Other Creditors
Current
1,438 GBP2024-08-31
1,327 GBP2023-08-31
Creditors
Current
1,962 GBP2024-08-31
2,143 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31