Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,618 GBP2024-08-31
1,437 GBP2023-08-31
Debtors
116,285 GBP2024-08-31
216,433 GBP2023-08-31
Cash at bank and in hand
155,051 GBP2024-08-31
45,353 GBP2023-08-31
Current Assets
271,336 GBP2024-08-31
261,786 GBP2023-08-31
Creditors
Current
100,889 GBP2024-08-31
97,324 GBP2023-08-31
Net Current Assets/Liabilities
170,447 GBP2024-08-31
164,462 GBP2023-08-31
Total Assets Less Current Liabilities
172,065 GBP2024-08-31
165,899 GBP2023-08-31
Creditors
Non-current
-9,498 GBP2024-08-31
-18,860 GBP2023-08-31
Net Assets/Liabilities
162,163 GBP2024-08-31
146,680 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
162,159 GBP2024-08-31
146,676 GBP2023-08-31
Equity
162,163 GBP2024-08-31
146,680 GBP2023-08-31
Average Number of Employees
812023-09-01 ~ 2024-08-31
662022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,659 GBP2024-08-31
2,164 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,041 GBP2024-08-31
727 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,618 GBP2024-08-31
1,437 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,424 GBP2024-08-31
Current, Amounts falling due within one year
29,374 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
81,861 GBP2024-08-31
Current, Amounts falling due within one year
187,059 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
116,285 GBP2024-08-31
Current, Amounts falling due within one year
216,433 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
60,080 GBP2024-08-31
40,648 GBP2023-08-31
Other Creditors
Current
30,809 GBP2024-08-31
46,676 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,498 GBP2024-08-31
18,860 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-08-31
Non-current, Between two and five year
9,498 GBP2024-08-31
Between two and five year, Non-current
18,860 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31