Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
462 GBP2024-08-31
616 GBP2023-08-31
Debtors
6,792 GBP2024-08-31
3,692 GBP2023-08-31
Cash at bank and in hand
33,455 GBP2024-08-31
51,510 GBP2023-08-31
Current Assets
40,247 GBP2024-08-31
55,202 GBP2023-08-31
Creditors
Current
2,647 GBP2024-08-31
3,765 GBP2023-08-31
Net Current Assets/Liabilities
37,600 GBP2024-08-31
51,437 GBP2023-08-31
Total Assets Less Current Liabilities
38,062 GBP2024-08-31
52,053 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
38,061 GBP2024-08-31
52,052 GBP2023-08-31
Equity
38,062 GBP2024-08-31
52,053 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2023-08-31
Computers
1,649 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,070 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365 GBP2024-08-31
346 GBP2023-08-31
Computers
1,243 GBP2024-08-31
1,108 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,608 GBP2024-08-31
1,454 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-09-01 ~ 2024-08-31
Computers
135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-08-31
75 GBP2023-08-31
Computers
406 GBP2024-08-31
541 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,884 GBP2024-08-31
332 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,792 GBP2024-08-31
Current, Amounts falling due within one year
3,692 GBP2023-08-31
Other Taxation & Social Security Payable
Current
598 GBP2023-08-31
Accrued Liabilities
Current
1,365 GBP2024-08-31
1,301 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-13,991 GBP2023-09-01 ~ 2024-08-31