Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,342 GBP2024-08-31
2,974 GBP2023-08-31
Debtors
55,596 GBP2024-08-31
57,178 GBP2023-08-31
Cash at bank and in hand
158,871 GBP2024-08-31
140,926 GBP2023-08-31
Current Assets
214,467 GBP2024-08-31
198,104 GBP2023-08-31
Creditors
Current
77,486 GBP2024-08-31
41,773 GBP2023-08-31
Net Current Assets/Liabilities
136,981 GBP2024-08-31
156,331 GBP2023-08-31
Total Assets Less Current Liabilities
138,323 GBP2024-08-31
159,305 GBP2023-08-31
Net Assets/Liabilities
137,988 GBP2024-08-31
158,740 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
137,888 GBP2024-08-31
158,640 GBP2023-08-31
Equity
137,988 GBP2024-08-31
158,740 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,891 GBP2024-08-31
38,683 GBP2023-08-31
Computers
3,491 GBP2024-08-31
3,324 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,382 GBP2024-08-31
42,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,674 GBP2024-08-31
35,829 GBP2023-08-31
Computers
3,366 GBP2024-08-31
3,204 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,040 GBP2024-08-31
39,033 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,845 GBP2023-09-01 ~ 2024-08-31
Computers
162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,217 GBP2024-08-31
2,854 GBP2023-08-31
Computers
125 GBP2024-08-31
120 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,596 GBP2024-08-31
Current, Amounts falling due within one year
7,178 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2024-08-31
Current, Amounts falling due within one year
50,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
55,596 GBP2024-08-31
Current, Amounts falling due within one year
57,178 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
22,758 GBP2024-08-31
40,441 GBP2023-08-31
Other Creditors
Current
46,728 GBP2024-08-31
1,332 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-08-31
Class 3 ordinary share
10 shares2024-08-31