Property, Plant & Equipment
3,972 GBP2024-08-31
2,159 GBP2023-08-31
Amounts invested in assets
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Fixed Assets
4,972 GBP2024-08-31
3,159 GBP2023-08-31
Debtors
64,399 GBP2024-08-31
131,453 GBP2023-08-31
Cash at bank and in hand
130,006 GBP2024-08-31
87,239 GBP2023-08-31
Current Assets
194,405 GBP2024-08-31
218,692 GBP2023-08-31
Net Current Assets/Liabilities
171,193 GBP2024-08-31
196,675 GBP2023-08-31
Total Assets Less Current Liabilities
176,165 GBP2024-08-31
199,834 GBP2023-08-31
Net Assets/Liabilities
175,410 GBP2024-08-31
199,423 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,023 GBP2024-08-31
9,023 GBP2023-08-31
Furniture and fittings
539 GBP2024-08-31
539 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,061 GBP2024-08-31
9,562 GBP2023-08-31
Computers
2,499 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,411 GBP2024-08-31
6,874 GBP2023-08-31
Furniture and fittings
539 GBP2024-08-31
529 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,089 GBP2024-08-31
7,403 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
537 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10 GBP2023-09-01 ~ 2024-08-31
Computers
139 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
139 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,612 GBP2024-08-31
2,149 GBP2023-08-31
Computers
2,360 GBP2024-08-31
Furniture and fittings
10 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
705 GBP2024-08-31
358 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,469 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
275 GBP2023-08-31
Other Debtors
Amounts falling due within one year
63,694 GBP2024-08-31
123,351 GBP2023-08-31
Debtors
Amounts falling due within one year
64,399 GBP2024-08-31
131,453 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2024-08-31
2 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,185 GBP2024-08-31
21,265 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
785 GBP2024-08-31
750 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31