Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
4,515 GBP2023-08-31
Debtors
2,468 GBP2024-08-31
2,871 GBP2023-08-31
Cash at bank and in hand
2 GBP2024-08-31
662 GBP2023-08-31
Current Assets
2,470 GBP2024-08-31
3,533 GBP2023-08-31
Creditors
Current
6,534 GBP2024-08-31
6,654 GBP2023-08-31
Net Current Assets/Liabilities
-4,064 GBP2024-08-31
-3,121 GBP2023-08-31
Total Assets Less Current Liabilities
-4,064 GBP2024-08-31
1,394 GBP2023-08-31
Net Assets/Liabilities
-4,064 GBP2024-08-31
536 GBP2023-08-31
Equity
Called up share capital
500 GBP2024-08-31
500 GBP2023-08-31
Retained earnings (accumulated losses)
-4,564 GBP2024-08-31
36 GBP2023-08-31
Equity
-4,064 GBP2024-08-31
536 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,650 GBP2023-08-31
Computers
9,077 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,727 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,650 GBP2023-09-01 ~ 2024-08-31
Computers
-9,077 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,727 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,581 GBP2023-08-31
Computers
5,631 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,212 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-09-01 ~ 2024-08-31
Computers
993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,848 GBP2023-09-01 ~ 2024-08-31
Computers
-6,624 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,472 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,069 GBP2023-08-31
Computers
3,446 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
2,439 GBP2024-08-31
2,357 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
29 GBP2024-08-31
406 GBP2023-08-31
Prepayments/Accrued Income
Current
108 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,468 GBP2024-08-31
2,871 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
990 GBP2024-08-31
1,368 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
858 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-08-31