Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
313 GBP2024-08-31
417 GBP2023-08-31
Debtors
2,443 GBP2024-08-31
881 GBP2023-08-31
Cash at bank and in hand
50,373 GBP2024-08-31
44,247 GBP2023-08-31
Current Assets
52,816 GBP2024-08-31
45,128 GBP2023-08-31
Creditors
Current
33,584 GBP2024-08-31
30,211 GBP2023-08-31
Net Current Assets/Liabilities
19,232 GBP2024-08-31
14,917 GBP2023-08-31
Total Assets Less Current Liabilities
19,545 GBP2024-08-31
15,334 GBP2023-08-31
Net Assets/Liabilities
19,445 GBP2024-08-31
15,234 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
19,345 GBP2024-08-31
15,134 GBP2023-08-31
Equity
19,445 GBP2024-08-31
15,234 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-08-31
100 GBP2023-08-31
Computers
917 GBP2024-08-31
1,252 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,017 GBP2024-08-31
1,352 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2024-08-31
70 GBP2023-08-31
Computers
626 GBP2024-08-31
865 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2024-08-31
935 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-09-01 ~ 2024-08-31
Computers
96 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-08-31
30 GBP2023-08-31
Computers
291 GBP2024-08-31
387 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,731 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
712 GBP2024-08-31
Amounts falling due within one year, Current
881 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,443 GBP2024-08-31
Amounts falling due within one year, Current
881 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,247 GBP2024-08-31
1,250 GBP2023-08-31
Other Creditors
Current
32,337 GBP2024-08-31
28,961 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2024-08-31
100 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-08-31
Class 2 ordinary share
40 shares2024-08-31