Property, Plant & Equipment
1,190 GBP2024-08-31
3,510 GBP2023-08-31
Debtors
38,917 GBP2024-08-31
95,518 GBP2023-08-31
Cash at bank and in hand
9,453 GBP2024-08-31
9,870 GBP2023-08-31
Current Assets
48,370 GBP2024-08-31
105,388 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-85,364 GBP2023-08-31
Net Current Assets/Liabilities
257 GBP2024-08-31
20,024 GBP2023-08-31
Total Assets Less Current Liabilities
1,447 GBP2024-08-31
23,534 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,445 GBP2024-08-31
23,532 GBP2023-08-31
Equity
1,447 GBP2024-08-31
23,534 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,236 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,046 GBP2024-08-31
17,726 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,190 GBP2024-08-31
3,510 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
9,728 GBP2024-08-31
7,634 GBP2023-08-31
Other Debtors
Amounts falling due within one year
29,189 GBP2024-08-31
87,884 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
38,917 GBP2024-08-31
Current, Amounts falling due within one year
95,518 GBP2023-08-31
Corporation Tax Payable
Current
40,073 GBP2024-08-31
63,741 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
17,603 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
8,040 GBP2024-08-31
4,020 GBP2023-08-31
Creditors
Current
48,113 GBP2024-08-31
85,364 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
2 shares2024-08-31
2 shares2023-08-31