Debtors
Current
43,831 GBP2024-08-31
27,238 GBP2023-08-31
Cash at bank and in hand
35 GBP2024-08-31
409 GBP2023-08-31
Current Assets
43,866 GBP2024-08-31
27,647 GBP2023-08-31
Total Assets Less Current Liabilities
23,770 GBP2024-08-31
8,039 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-23,461 GBP2024-08-31
-7,990 GBP2023-08-31
Net Assets/Liabilities
309 GBP2024-08-31
49 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
308 GBP2024-08-31
48 GBP2023-08-31
Equity
309 GBP2024-08-31
49 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,778 GBP2024-08-31
4,778 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,778 GBP2024-08-31
4,778 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,778 GBP2024-08-31
4,778 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,778 GBP2024-08-31
4,778 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137 GBP2024-08-31
Amounts falling due within one year, Current
3,580 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
40,194 GBP2024-08-31
Amounts falling due within one year, Current
23,658 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
43,831 GBP2024-08-31
Amounts falling due within one year, Current
27,238 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
3,348 GBP2024-08-31
Non-current, Amounts falling due after one year
23,461 GBP2024-08-31
7,990 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Bank Borrowings
Non-current
23,461 GBP2024-08-31
7,990 GBP2023-08-31
Current
3,348 GBP2024-08-31
3,000 GBP2023-08-31
Other Remaining Borrowings
Current
9,325 GBP2023-08-31
Total Borrowings
Current
3,348 GBP2024-08-31
12,325 GBP2023-08-31