Property, Plant & Equipment
2,955 GBP2024-08-31
3,694 GBP2023-08-31
Cash at bank and in hand
507 GBP2024-08-31
6,150 GBP2023-08-31
Net Current Assets/Liabilities
-5,562 GBP2024-08-31
-1,577 GBP2023-08-31
Total Assets Less Current Liabilities
-2,607 GBP2024-08-31
2,117 GBP2023-08-31
Net Assets/Liabilities
-3,168 GBP2024-08-31
1,378 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,278 GBP2024-08-31
1,278 GBP2023-08-31
Computers
3,751 GBP2024-08-31
9,751 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,029 GBP2024-08-31
11,029 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2024-08-31
640 GBP2023-08-31
Computers
1,306 GBP2024-08-31
6,695 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2024-08-31
7,335 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-09-01 ~ 2024-08-31
Computers
611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2024-08-31
638 GBP2023-08-31
Computers
2,445 GBP2024-08-31
3,056 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,449 GBP2024-08-31
-69 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
463 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-319 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
6,471 GBP2024-08-31
7,652 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
584 GBP2024-08-31
463 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2,000 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
2,000 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
2,000 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
2,000 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Advances or credits given to directors
-6,471 GBP2024-08-31
-7,652 GBP2023-08-31
Advances or credits made to directors during the period
1,181 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31