Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
595 GBP2024-08-31
75 GBP2023-08-31
Debtors
283,994 GBP2024-08-31
247,828 GBP2023-08-31
Cash at bank and in hand
245,304 GBP2024-08-31
509,217 GBP2023-08-31
Current Assets
529,298 GBP2024-08-31
757,045 GBP2023-08-31
Creditors
Current
225,749 GBP2024-08-31
384,476 GBP2023-08-31
Net Current Assets/Liabilities
303,549 GBP2024-08-31
372,569 GBP2023-08-31
Total Assets Less Current Liabilities
304,144 GBP2024-08-31
372,644 GBP2023-08-31
Equity
Called up share capital
12,100 GBP2024-08-31
12,100 GBP2023-08-31
Retained earnings (accumulated losses)
292,044 GBP2024-08-31
360,544 GBP2023-08-31
Equity
304,144 GBP2024-08-31
372,644 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,860 GBP2024-08-31
4,694 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,265 GBP2024-08-31
4,619 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
646 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
595 GBP2024-08-31
75 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
283,994 GBP2024-08-31
Amounts falling due within one year, Current
245,503 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,325 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
283,994 GBP2024-08-31
Amounts falling due within one year, Current
247,828 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,550 GBP2023-08-31
Other Taxation & Social Security Payable
Current
214,439 GBP2024-08-31
346,516 GBP2023-08-31
Other Creditors
Current
11,310 GBP2024-08-31
10,410 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
401,500 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-470,000 GBP2023-09-01 ~ 2024-08-31