Average Number of Employees
02023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
197 GBP2024-08-31
394 GBP2023-08-31
Debtors
2,890 GBP2023-08-31
Cash at bank and in hand
45,342 GBP2024-08-31
72,896 GBP2023-08-31
Current Assets
45,342 GBP2024-08-31
75,786 GBP2023-08-31
Creditors
Current
13,583 GBP2024-08-31
22,335 GBP2023-08-31
Net Current Assets/Liabilities
31,759 GBP2024-08-31
53,451 GBP2023-08-31
Total Assets Less Current Liabilities
31,956 GBP2024-08-31
53,845 GBP2023-08-31
Net Assets/Liabilities
31,881 GBP2024-08-31
53,770 GBP2023-08-31
Equity
Called up share capital
115 GBP2024-08-31
115 GBP2023-08-31
Retained earnings (accumulated losses)
31,766 GBP2024-08-31
53,655 GBP2023-08-31
Equity
31,881 GBP2024-08-31
53,770 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
677 GBP2023-08-31
Computers
5,884 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,561 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
622 GBP2024-08-31
567 GBP2023-08-31
Computers
5,742 GBP2024-08-31
5,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,364 GBP2024-08-31
6,167 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-09-01 ~ 2024-08-31
Computers
142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-08-31
110 GBP2023-08-31
Computers
142 GBP2024-08-31
284 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,680 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,210 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,890 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,783 GBP2024-08-31
19,378 GBP2023-08-31
Other Creditors
Current
2,800 GBP2024-08-31
2,957 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31
Class 3 ordinary share
15 shares2024-08-31