Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
305 GBP2024-08-31
1,022 GBP2023-08-31
Fixed Assets
305 GBP2024-08-31
1,022 GBP2023-08-31
Debtors
41,115 GBP2024-08-31
39,950 GBP2023-08-31
Cash at bank and in hand
7,847 GBP2024-08-31
22,185 GBP2023-08-31
Current Assets
48,962 GBP2024-08-31
62,135 GBP2023-08-31
Creditors
Current
21,298 GBP2024-08-31
36,772 GBP2023-08-31
Net Current Assets/Liabilities
27,664 GBP2024-08-31
25,363 GBP2023-08-31
Total Assets Less Current Liabilities
27,969 GBP2024-08-31
26,385 GBP2023-08-31
Creditors
Non-current
1,731 GBP2024-08-31
3,742 GBP2023-08-31
Net Assets/Liabilities
26,238 GBP2024-08-31
22,643 GBP2023-08-31
Equity
Called up share capital
80,000 GBP2024-08-31
80,000 GBP2023-08-31
Retained earnings (accumulated losses)
-53,762 GBP2024-08-31
-57,357 GBP2023-08-31
Equity
26,238 GBP2024-08-31
22,643 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,505 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,200 GBP2024-08-31
3,483 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
305 GBP2024-08-31
1,022 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,165 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
39,950 GBP2024-08-31
Current, Amounts falling due within one year
39,950 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
41,115 GBP2024-08-31
Current, Amounts falling due within one year
39,950 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,913 GBP2024-08-31
1,914 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,270 GBP2024-08-31
4,227 GBP2023-08-31
Other Creditors
Current
17,115 GBP2024-08-31
30,631 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,731 GBP2024-08-31
3,742 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-08-31