Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,152 GBP2024-08-31
2,704 GBP2023-08-31
Debtors
Current
226,836 GBP2024-08-31
112,869 GBP2023-08-31
Cash at bank and in hand
2,016 GBP2024-08-31
15,833 GBP2023-08-31
Current Assets
228,852 GBP2024-08-31
128,702 GBP2023-08-31
Net Current Assets/Liabilities
44,123 GBP2024-08-31
31,914 GBP2023-08-31
Total Assets Less Current Liabilities
45,275 GBP2024-08-31
34,618 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-29,040 GBP2024-08-31
-34,469 GBP2023-08-31
Net Assets/Liabilities
16,235 GBP2024-08-31
149 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,992 GBP2024-08-31
10,992 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,992 GBP2024-08-31
10,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,840 GBP2024-08-31
8,288 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,840 GBP2024-08-31
8,288 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,152 GBP2024-08-31
2,704 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225,142 GBP2024-08-31
107,030 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2024-08-31
4,253 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
226,836 GBP2024-08-31
112,869 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
5,688 GBP2024-08-31
5,547 GBP2023-08-31
Non-current, Amounts falling due after one year
29,040 GBP2024-08-31
34,469 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Bank Borrowings
Non-current
29,040 GBP2024-08-31
34,469 GBP2023-08-31
Current
5,688 GBP2024-08-31
5,547 GBP2023-08-31