Property, Plant & Equipment
333 GBP2023-08-31
Fixed Assets
333 GBP2023-08-31
Debtors
Amounts falling due within one year
119,249 GBP2024-08-31
92,914 GBP2023-08-31
Cash at bank and in hand
3,462 GBP2024-08-31
8,724 GBP2023-08-31
Current Assets
122,711 GBP2024-08-31
101,638 GBP2023-08-31
Creditors
Amounts falling due within one year
-92,837 GBP2024-08-31
-74,950 GBP2023-08-31
Net Current Assets/Liabilities
29,874 GBP2024-08-31
26,688 GBP2023-08-31
Total Assets Less Current Liabilities
29,874 GBP2024-08-31
27,021 GBP2023-08-31
Creditors
Amounts falling due after one year
-18,576 GBP2024-08-31
-21,807 GBP2023-08-31
Net Assets/Liabilities
11,298 GBP2024-08-31
5,214 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
10,998 GBP2024-08-31
4,914 GBP2023-08-31
Equity
11,298 GBP2024-08-31
5,214 GBP2023-08-31
Wages/Salaries
41,580 GBP2023-09-01 ~ 2024-08-31
32,000 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
45,861 GBP2023-09-01 ~ 2024-08-31
33,779 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,295 GBP2024-08-31
11,295 GBP2023-08-31
Computers
1,607 GBP2024-08-31
1,607 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,069 GBP2024-08-31
12,902 GBP2023-08-31
Plant and equipment
1,167 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2024-08-31
1,167 GBP2023-08-31
Furniture and fittings
11,295 GBP2024-08-31
10,962 GBP2023-08-31
Computers
1,607 GBP2024-08-31
1,607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,069 GBP2024-08-31
13,736 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-09-01 ~ 2024-08-31