82990 - Other Business Support Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,763 GBP2024-08-31
8,758 GBP2023-08-31
Debtors
Current
122,498 GBP2024-08-31
35,391 GBP2023-08-31
Cash at bank and in hand
112,461 GBP2024-08-31
179,939 GBP2023-08-31
Net Assets/Liabilities
216,775 GBP2024-08-31
196,978 GBP2023-08-31
Equity
Called up share capital
9 GBP2024-08-31
9 GBP2023-08-31
Share premium
196,142 GBP2024-08-31
196,142 GBP2023-08-31
Capital redemption reserve
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
20,622 GBP2024-08-31
825 GBP2023-08-31
Equity
216,775 GBP2024-08-31
196,978 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,118 GBP2024-08-31
3,747 GBP2023-08-31
Computers
29,900 GBP2024-08-31
22,949 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,018 GBP2024-08-31
26,696 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-3,919 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,919 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,600 GBP2024-08-31
1,993 GBP2023-08-31
Computers
19,655 GBP2024-08-31
15,945 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,255 GBP2024-08-31
17,938 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
607 GBP2023-09-01 ~ 2024-08-31
Computers
7,355 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,962 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-3,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,518 GBP2024-08-31
1,754 GBP2023-08-31
Computers
10,245 GBP2024-08-31
7,004 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
46,250 GBP2024-08-31
30,668 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
69,346 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
6,902 GBP2024-08-31
4,723 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,955 GBP2024-08-31
13,457 GBP2023-08-31
Other Creditors
Current
4,488 GBP2024-08-31
4,590 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
924 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
9 GBP2023-09-01 ~ 2024-08-31
9 GBP2022-09-01 ~ 2023-08-31