Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
23 GBP2023-08-31
Fixed Assets - Investments
350 GBP2024-08-31
350 GBP2023-08-31
Fixed Assets
350 GBP2024-08-31
373 GBP2023-08-31
Debtors
Current
703,251 GBP2024-08-31
1,434,171 GBP2023-08-31
Cash at bank and in hand
36,403 GBP2024-08-31
747 GBP2023-08-31
Current Assets
739,654 GBP2024-08-31
1,434,918 GBP2023-08-31
Net Current Assets/Liabilities
725,980 GBP2024-08-31
748,042 GBP2023-08-31
Total Assets Less Current Liabilities
726,330 GBP2024-08-31
748,415 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,987 GBP2024-08-31
Net Assets/Liabilities
724,343 GBP2024-08-31
743,778 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,046 GBP2024-08-31
2,046 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,046 GBP2024-08-31
2,046 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,046 GBP2024-08-31
2,023 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,046 GBP2024-08-31
2,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2023-08-31
Investments in Subsidiaries
350 GBP2024-08-31
350 GBP2023-08-31
Cost valuation
350 GBP2023-08-31
Other Debtors
221,153 GBP2024-08-31
934,012 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
703,251 GBP2024-08-31
1,434,171 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,987 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Borrowings
Current
2,650 GBP2024-08-31
2,650 GBP2023-08-31
Non-current
1,987 GBP2024-08-31
4,637 GBP2023-08-31