Property, Plant & Equipment
16,638 GBP2024-08-31
24,956 GBP2023-08-31
Debtors
90,473 GBP2024-08-31
52,720 GBP2023-08-31
Cash at bank and in hand
107,000 GBP2024-08-31
168,068 GBP2023-08-31
Current Assets
197,473 GBP2024-08-31
220,788 GBP2023-08-31
Net Current Assets/Liabilities
111,925 GBP2024-08-31
155,304 GBP2023-08-31
Net Assets/Liabilities
128,563 GBP2024-08-31
180,260 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,592 GBP2024-08-31
41,592 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,954 GBP2024-08-31
16,636 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
16,638 GBP2024-08-31
24,956 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,473 GBP2024-08-31
23 GBP2023-08-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
Amounts falling due within one year
90,473 GBP2024-08-31
52,720 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,664 GBP2024-08-31
35,645 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,091 GBP2024-08-31
16,480 GBP2023-08-31
Other Creditors
Amounts falling due within one year
52,734 GBP2024-08-31
12,203 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,059 GBP2024-08-31
1,156 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
98 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2023-09-01 ~ 2024-08-31
98 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31