Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,218 GBP2024-08-31
2,610 GBP2023-08-31
Debtors
32,446 GBP2024-08-31
17,471 GBP2023-08-31
Cash at bank and in hand
10,425 GBP2024-08-31
10,319 GBP2023-08-31
Current Assets
42,871 GBP2024-08-31
27,790 GBP2023-08-31
Net Current Assets/Liabilities
12,477 GBP2024-08-31
258 GBP2023-08-31
Total Assets Less Current Liabilities
14,695 GBP2024-08-31
2,868 GBP2023-08-31
Creditors
Non-current
-4,542 GBP2024-08-31
-9,399 GBP2023-08-31
Net Assets/Liabilities
10,153 GBP2024-08-31
-6,531 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,053 GBP2024-08-31
-6,631 GBP2023-08-31
Equity
10,153 GBP2024-08-31
-6,531 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,717 GBP2023-08-31
Computers
4,328 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,045 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,416 GBP2024-08-31
1,363 GBP2023-08-31
Computers
2,411 GBP2024-08-31
2,072 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,827 GBP2024-08-31
3,435 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-09-01 ~ 2024-08-31
Computers
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
301 GBP2024-08-31
354 GBP2023-08-31
Computers
1,917 GBP2024-08-31
2,256 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,686 GBP2024-08-31
Current, Amounts falling due within one year
17,471 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
25,760 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
32,446 GBP2024-08-31
Current, Amounts falling due within one year
17,471 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,548 GBP2024-08-31
4,245 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,500 GBP2024-08-31
21,779 GBP2023-08-31
Other Creditors
Current
6,346 GBP2024-08-31
1,508 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,542 GBP2024-08-31
9,399 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31