Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,520 GBP2024-08-31
4,870 GBP2023-08-31
Debtors
133,718 GBP2024-08-31
81,750 GBP2023-08-31
Cash at bank and in hand
2,675 GBP2024-08-31
22,951 GBP2023-08-31
Current Assets
136,393 GBP2024-08-31
104,701 GBP2023-08-31
Creditors
Current
139,162 GBP2024-08-31
109,096 GBP2023-08-31
Net Current Assets/Liabilities
-2,769 GBP2024-08-31
-4,395 GBP2023-08-31
Total Assets Less Current Liabilities
751 GBP2024-08-31
475 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
749 GBP2024-08-31
473 GBP2023-08-31
Equity
751 GBP2024-08-31
475 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,145 GBP2023-08-31
Computers
4,131 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,276 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,272 GBP2024-08-31
765 GBP2023-08-31
Computers
3,484 GBP2024-08-31
2,641 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,756 GBP2024-08-31
3,406 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
507 GBP2023-09-01 ~ 2024-08-31
Computers
843 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,873 GBP2024-08-31
3,380 GBP2023-08-31
Computers
647 GBP2024-08-31
1,490 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
123,718 GBP2024-08-31
Amounts falling due within one year, Current
81,750 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
133,718 GBP2024-08-31
Amounts falling due within one year, Current
81,750 GBP2023-08-31
Other Taxation & Social Security Payable
Current
100,830 GBP2024-08-31
107,247 GBP2023-08-31
Other Creditors
Current
38,332 GBP2024-08-31
1,849 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31