Property, Plant & Equipment
19,749 GBP2024-08-31
2,361 GBP2023-08-31
Fixed Assets
19,749 GBP2024-08-31
2,361 GBP2023-08-31
Debtors
51,517 GBP2024-08-31
43,391 GBP2023-08-31
Cash at bank and in hand
55,365 GBP2024-08-31
58,943 GBP2023-08-31
Current Assets
106,882 GBP2024-08-31
102,334 GBP2023-08-31
Creditors
Amounts falling due within one year
-29,547 GBP2024-08-31
-37,717 GBP2023-08-31
Net Current Assets/Liabilities
77,335 GBP2024-08-31
64,617 GBP2023-08-31
Total Assets Less Current Liabilities
97,084 GBP2024-08-31
66,978 GBP2023-08-31
Creditors
Amounts falling due after one year
-51,104 GBP2024-08-31
-14,453 GBP2023-08-31
Net Assets/Liabilities
12,830 GBP2024-08-31
1,225 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
12,730 GBP2024-08-31
1,125 GBP2023-08-31
Equity
12,830 GBP2024-08-31
1,225 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,427 GBP2024-08-31
4,727 GBP2023-08-31
Computers
12,212 GBP2024-08-31
5,060 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,139 GBP2024-08-31
9,787 GBP2023-08-31
Plant and equipment
13,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2024-08-31
2,617 GBP2023-08-31
Computers
5,830 GBP2024-08-31
4,809 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,390 GBP2024-08-31
7,426 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,209 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
734 GBP2023-09-01 ~ 2024-08-31
Computers
1,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,964 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,209 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
10,291 GBP2024-08-31
Furniture and fittings
3,076 GBP2024-08-31
2,110 GBP2023-08-31
Computers
6,382 GBP2024-08-31
251 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31