Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
483 GBP2024-08-31
1,247 GBP2023-08-31
Debtors
3,117 GBP2024-08-31
6,679 GBP2023-08-31
Cash at bank and in hand
18,199 GBP2024-08-31
20,174 GBP2023-08-31
Current Assets
21,316 GBP2024-08-31
26,853 GBP2023-08-31
Net Current Assets/Liabilities
14,810 GBP2024-08-31
17,644 GBP2023-08-31
Total Assets Less Current Liabilities
15,293 GBP2024-08-31
18,891 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
15,292 GBP2024-08-31
18,890 GBP2023-08-31
Equity
15,293 GBP2024-08-31
18,891 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,761 GBP2023-08-31
Computers
2,559 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,320 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,611 GBP2024-08-31
1,411 GBP2023-08-31
Computers
2,226 GBP2024-08-31
1,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,837 GBP2024-08-31
3,073 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-09-01 ~ 2024-08-31
Computers
564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-08-31
350 GBP2023-08-31
Computers
333 GBP2024-08-31
897 GBP2023-08-31
Prepayments/Accrued Income
Current
2,014 GBP2024-08-31
5,760 GBP2023-08-31
Prepayments
Current
1,103 GBP2024-08-31
919 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,117 GBP2024-08-31
6,679 GBP2023-08-31
Corporation Tax Payable
Current
2,618 GBP2024-08-31
5,041 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-08-31
1,800 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
10,402 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-09-01 ~ 2024-08-31