Intangible Assets
0 GBP2024-08-31
917 GBP2023-08-31
Property, Plant & Equipment
1,321 GBP2024-08-31
2,056 GBP2023-08-31
Fixed Assets
1,321 GBP2024-08-31
2,973 GBP2023-08-31
Debtors
229,705 GBP2024-08-31
593,066 GBP2023-08-31
Cash at bank and in hand
31 GBP2024-08-31
305,580 GBP2023-08-31
Current Assets
229,736 GBP2024-08-31
898,646 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-250,833 GBP2024-08-31
Net Current Assets/Liabilities
-21,097 GBP2024-08-31
64,212 GBP2023-08-31
Total Assets Less Current Liabilities
-19,776 GBP2024-08-31
67,185 GBP2023-08-31
Net Assets/Liabilities
-42,276 GBP2024-08-31
49,685 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
-42,306 GBP2024-08-31
49,655 GBP2023-08-31
Equity
-42,276 GBP2024-08-31
49,685 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2024-08-31
4,083 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
917 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
917 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
2,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,618 GBP2024-08-31
883 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,321 GBP2024-08-31
2,056 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
109,714 GBP2024-08-31
120,885 GBP2023-08-31
Other Debtors
Amounts falling due within one year
119,991 GBP2024-08-31
472,181 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
229,705 GBP2024-08-31
Amounts falling due within one year, Current
593,066 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
11,030 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34,497 GBP2024-08-31
40,138 GBP2023-08-31
Other Taxation & Social Security Payable
Current
48,940 GBP2024-08-31
45,820 GBP2023-08-31
Other Creditors
Current
156,366 GBP2024-08-31
738,476 GBP2023-08-31
Creditors
Current
250,833 GBP2024-08-31
834,434 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2024-08-31
17,500 GBP2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-08-31
15 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-08-31
15 shares2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31