Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,740 GBP2024-08-31
3,574 GBP2023-08-31
Debtors
2,520 GBP2024-08-31
2,520 GBP2023-08-31
Cash at bank and in hand
68,242 GBP2024-08-31
126,858 GBP2023-08-31
Current Assets
70,762 GBP2024-08-31
129,378 GBP2023-08-31
Net Current Assets/Liabilities
12,458 GBP2024-08-31
7,082 GBP2023-08-31
Total Assets Less Current Liabilities
15,198 GBP2024-08-31
10,656 GBP2023-08-31
Creditors
Non-current
-6,792 GBP2024-08-31
-10,552 GBP2023-08-31
Net Assets/Liabilities
8,406 GBP2024-08-31
104 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
8,405 GBP2024-08-31
103 GBP2023-08-31
Equity
8,406 GBP2024-08-31
104 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,657 GBP2023-08-31
Computers
5,936 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,593 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025 GBP2024-08-31
737 GBP2023-08-31
Computers
4,828 GBP2024-08-31
4,282 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,853 GBP2024-08-31
5,019 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-09-01 ~ 2024-08-31
Computers
546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,632 GBP2024-08-31
1,920 GBP2023-08-31
Computers
1,108 GBP2024-08-31
1,654 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,520 GBP2024-08-31
2,520 GBP2023-08-31
Corporation Tax Payable
Current
4,958 GBP2024-08-31
11,093 GBP2023-08-31
Other Creditors
Current
52,386 GBP2024-08-31
110,243 GBP2023-08-31
Accrued Liabilities
Current
960 GBP2024-08-31
960 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
6,792 GBP2024-08-31
10,552 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
20,302 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-09-01 ~ 2024-08-31