Property, Plant & Equipment
2,743 GBP2024-08-31
3,657 GBP2023-08-31
Fixed Assets
2,743 GBP2024-08-31
3,657 GBP2023-08-31
Debtors
Amounts falling due within one year
59,369 GBP2024-08-31
29,144 GBP2023-08-31
Cash at bank and in hand
16,269 GBP2024-08-31
11,070 GBP2023-08-31
Current Assets
75,638 GBP2024-08-31
40,214 GBP2023-08-31
Net Current Assets/Liabilities
10,776 GBP2024-08-31
5,536 GBP2023-08-31
Total Assets Less Current Liabilities
13,519 GBP2024-08-31
9,193 GBP2023-08-31
Net Assets/Liabilities
12,998 GBP2024-08-31
826 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
12,898 GBP2024-08-31
726 GBP2023-08-31
Equity
12,998 GBP2024-08-31
826 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,050 GBP2024-08-31
6,050 GBP2023-08-31
Computers
2,507 GBP2024-08-31
2,507 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,557 GBP2024-08-31
8,557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,596 GBP2024-08-31
3,682 GBP2023-08-31
Computers
1,218 GBP2024-08-31
1,218 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,814 GBP2024-08-31
4,900 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
914 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2024-08-31
2,368 GBP2023-08-31
Computers
1,289 GBP2024-08-31
1,289 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,336 GBP2024-08-31
2,111 GBP2023-08-31
Other Debtors
Amounts falling due within one year
57,033 GBP2024-08-31
27,033 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,643 GBP2024-08-31
5,715 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
20,465 GBP2024-08-31
18,315 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,504 GBP2024-08-31
3,900 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,250 GBP2024-08-31
6,748 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
51 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
49 shares2023-09-01 ~ 2024-08-31