Property, Plant & Equipment
69,856 GBP2024-08-31
63,206 GBP2023-08-31
Cash at bank and in hand
983 GBP2024-08-31
-1,763 GBP2023-08-31
Net Current Assets/Liabilities
-7,246 GBP2024-08-31
-41,002 GBP2023-08-31
Total Assets Less Current Liabilities
62,610 GBP2024-08-31
22,204 GBP2023-08-31
Net Assets/Liabilities
-2,012 GBP2024-08-31
-2,796 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,000 GBP2024-08-31
35,000 GBP2023-08-31
Computers
7,453 GBP2024-08-31
7,453 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,453 GBP2024-08-31
42,453 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-19,950 GBP2024-08-31
-13,300 GBP2023-08-31
Computers
-7,453 GBP2024-08-31
-7,453 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-27,403 GBP2024-08-31
-20,753 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-6,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-6,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
54,950 GBP2024-08-31
48,300 GBP2023-08-31
Computers
14,906 GBP2024-08-31
14,906 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,229 GBP2024-08-31
14,590 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,707 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,942 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
23,000 GBP2024-08-31
25,000 GBP2023-08-31
Other Creditors
Amounts falling due after one year
13,450 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
28,172 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31