Property, Plant & Equipment
3,119 GBP2024-08-31
3,489 GBP2023-08-31
Fixed Assets - Investments
168,000 GBP2024-08-31
168,000 GBP2023-08-31
Fixed Assets
171,119 GBP2024-08-31
171,489 GBP2023-08-31
Debtors
Amounts falling due within one year
158,037 GBP2024-08-31
200,708 GBP2023-08-31
Cash at bank and in hand
778 GBP2024-08-31
-26,671 GBP2023-08-31
Current Assets
158,815 GBP2024-08-31
174,037 GBP2023-08-31
Creditors
Amounts falling due within one year
-16,042 GBP2024-08-31
-29,886 GBP2023-08-31
Net Current Assets/Liabilities
142,773 GBP2024-08-31
144,151 GBP2023-08-31
Total Assets Less Current Liabilities
313,892 GBP2024-08-31
315,640 GBP2023-08-31
Creditors
Amounts falling due after one year
-165,806 GBP2024-08-31
-173,366 GBP2023-08-31
Net Assets/Liabilities
148,086 GBP2024-08-31
142,274 GBP2023-08-31
Equity
Called up share capital
36,835 GBP2024-08-31
36,835 GBP2023-08-31
Retained earnings (accumulated losses)
111,251 GBP2024-08-31
105,439 GBP2023-08-31
Equity
148,086 GBP2024-08-31
142,274 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,581 GBP2024-08-31
9,581 GBP2023-08-31
Computers
4,111 GBP2024-08-31
3,826 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,692 GBP2024-08-31
13,407 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,853 GBP2024-08-31
6,391 GBP2023-08-31
Computers
3,720 GBP2024-08-31
3,527 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2024-08-31
9,918 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2023-09-01 ~ 2024-08-31
Computers
193 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,728 GBP2024-08-31
3,190 GBP2023-08-31
Computers
391 GBP2024-08-31
299 GBP2023-08-31
Other Investments Other Than Loans
Non-current
168,000 GBP2024-08-31
Amounts invested in assets
Non-current
168,000 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-09-01 ~ 2024-08-31