Intangible Assets
229,574 GBP2024-08-31
74,936 GBP2023-08-31
Property, Plant & Equipment
533 GBP2024-08-31
734 GBP2023-08-31
Fixed Assets
230,107 GBP2024-08-31
75,670 GBP2023-08-31
Debtors
275,302 GBP2024-08-31
254,719 GBP2023-08-31
Cash at bank and in hand
37,175 GBP2024-08-31
119,704 GBP2023-08-31
Current Assets
312,477 GBP2024-08-31
374,423 GBP2023-08-31
Creditors
Amounts falling due within one year
-8,904 GBP2024-08-31
-33,002 GBP2023-08-31
Net Current Assets/Liabilities
303,573 GBP2024-08-31
341,421 GBP2023-08-31
Total Assets Less Current Liabilities
533,680 GBP2024-08-31
417,091 GBP2023-08-31
Creditors
Amounts falling due after one year
-34,726 GBP2024-08-31
-34,726 GBP2023-08-31
Net Assets/Liabilities
498,821 GBP2024-08-31
382,365 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Revaluation reserve
108,460 GBP2024-08-31
Retained earnings (accumulated losses)
389,361 GBP2024-08-31
381,365 GBP2023-08-31
Equity
498,821 GBP2024-08-31
382,365 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
229,574 GBP2024-08-31
74,936 GBP2023-08-31
Intangible Assets - Gross Cost
229,574 GBP2024-08-31
74,936 GBP2023-08-31
Intangible Assets
Other
229,574 GBP2024-08-31
74,936 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,150 GBP2024-08-31
1,150 GBP2023-08-31
Furniture and fittings
994 GBP2024-08-31
994 GBP2023-08-31
Computers
6,882 GBP2024-08-31
6,882 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,026 GBP2024-08-31
9,026 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2024-08-31
952 GBP2023-08-31
Furniture and fittings
830 GBP2024-08-31
788 GBP2023-08-31
Computers
6,662 GBP2024-08-31
6,552 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,493 GBP2024-08-31
8,292 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
42 GBP2023-09-01 ~ 2024-08-31
Computers
110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
149 GBP2024-08-31
198 GBP2023-08-31
Furniture and fittings
164 GBP2024-08-31
206 GBP2023-08-31
Computers
220 GBP2024-08-31
330 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-09-01 ~ 2024-08-31