Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
487 GBP2024-08-31
1,259 GBP2023-08-31
Debtors
107,220 GBP2024-08-31
64,235 GBP2023-08-31
Cash at bank and in hand
176,513 GBP2024-08-31
92,695 GBP2023-08-31
Current Assets
283,733 GBP2024-08-31
156,930 GBP2023-08-31
Creditors
Current
275,898 GBP2024-08-31
175,125 GBP2023-08-31
Net Current Assets/Liabilities
7,835 GBP2024-08-31
-18,195 GBP2023-08-31
Total Assets Less Current Liabilities
8,322 GBP2024-08-31
-16,936 GBP2023-08-31
Creditors
Non-current
943,449 GBP2024-08-31
758,709 GBP2023-08-31
Net Assets/Liabilities
-935,127 GBP2024-08-31
-775,645 GBP2023-08-31
Equity
Called up share capital
53,608 GBP2024-08-31
300 GBP2023-08-31
Share premium
775,857 GBP2024-08-31
249,900 GBP2023-08-31
Retained earnings (accumulated losses)
-1,764,592 GBP2024-08-31
-1,025,845 GBP2023-08-31
Equity
-935,127 GBP2024-08-31
-775,645 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,004 GBP2024-08-31
6,699 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,517 GBP2024-08-31
5,440 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
487 GBP2024-08-31
1,259 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,523 GBP2024-08-31
63,570 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,697 GBP2024-08-31
665 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
107,220 GBP2024-08-31
64,235 GBP2023-08-31
Trade Creditors/Trade Payables
Current
23,716 GBP2024-08-31
5,733 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,596 GBP2024-08-31
37,330 GBP2023-08-31
Other Creditors
Current
220,586 GBP2024-08-31
132,062 GBP2023-08-31
Non-current
943,449 GBP2024-08-31
758,709 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2024-08-31
Class 2 ordinary share
60 shares2024-08-31
Class 3 ordinary share
14 shares2024-08-31
Class 4 ordinary share
383 shares2024-08-31