Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
862 GBP2024-08-31
1,012 GBP2023-08-31
Debtors
Current
5,250 GBP2024-08-31
1,045 GBP2023-08-31
Cash at bank and in hand
1,126 GBP2024-08-31
48 GBP2023-08-31
Current Assets
6,376 GBP2024-08-31
1,093 GBP2023-08-31
Net Current Assets/Liabilities
-1,628 GBP2024-08-31
-7,160 GBP2023-08-31
Total Assets Less Current Liabilities
-766 GBP2024-08-31
-6,148 GBP2023-08-31
Net Assets/Liabilities
-930 GBP2024-08-31
-6,340 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
-934 GBP2024-08-31
-6,344 GBP2023-08-31
Equity
-930 GBP2024-08-31
-6,340 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,667 GBP2024-08-31
2,667 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,065 GBP2024-08-31
2,667 GBP2023-08-31
Other
398 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,189 GBP2024-08-31
1,655 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,203 GBP2024-08-31
1,655 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
534 GBP2023-09-01 ~ 2024-08-31
Other
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
478 GBP2024-08-31
1,012 GBP2023-08-31
Other
384 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,947 GBP2024-08-31
810 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
149 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,250 GBP2024-08-31
1,045 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Number of Shares Issued (Fully Paid)
4 shares2024-08-31
4 shares2023-08-31
Nominal value of allotted share capital
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
7,583 GBP2023-09-01 ~ 2024-08-31
5,310 GBP2022-09-01 ~ 2023-08-31