Intangible Assets
264,672 GBP2024-08-31
Property, Plant & Equipment
22,322 GBP2024-08-31
20,417 GBP2023-08-31
Fixed Assets
286,994 GBP2024-08-31
20,417 GBP2023-08-31
Total Inventories
5,901 GBP2024-08-31
5,314 GBP2023-08-31
Debtors
Current
515,999 GBP2024-08-31
329,772 GBP2023-08-31
Cash at bank and in hand
119,253 GBP2024-08-31
45,826 GBP2023-08-31
Current Assets
641,153 GBP2024-08-31
380,912 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-321,194 GBP2024-08-31
-308,688 GBP2023-08-31
Net Current Assets/Liabilities
355,234 GBP2024-08-31
100,387 GBP2023-08-31
Total Assets Less Current Liabilities
642,228 GBP2024-08-31
120,804 GBP2023-08-31
Net Assets/Liabilities
471,855 GBP2024-08-31
38,523 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
471,755 GBP2024-08-31
38,423 GBP2023-08-31
Equity
471,855 GBP2024-08-31
38,523 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
288,733 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
24,061 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,061 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,635 GBP2024-08-31
42,969 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,635 GBP2024-08-31
42,969 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,313 GBP2024-08-31
22,552 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,313 GBP2024-08-31
22,552 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,761 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,761 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,322 GBP2024-08-31
20,417 GBP2023-08-31
Other types of inventories not specified separately
5,901 GBP2024-08-31
5,314 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
75 shares2024-08-31
75 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31