Property, Plant & Equipment
158 GBP2024-08-31
1,466 GBP2023-08-31
Debtors
3,131 GBP2024-08-31
828 GBP2023-08-31
Cash at bank and in hand
40,244 GBP2024-08-31
27,142 GBP2023-08-31
Current Assets
43,375 GBP2024-08-31
27,970 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-11,981 GBP2023-08-31
Net Current Assets/Liabilities
25,487 GBP2024-08-31
15,989 GBP2023-08-31
Total Assets Less Current Liabilities
25,645 GBP2024-08-31
17,455 GBP2023-08-31
Net Assets/Liabilities
25,645 GBP2024-08-31
17,055 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
25,445 GBP2024-08-31
16,855 GBP2023-08-31
Equity
25,645 GBP2024-08-31
17,055 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2023-08-31
Furniture and fittings
4,507 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,232 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2024-08-31
543 GBP2023-08-31
Furniture and fittings
4,350 GBP2024-08-31
3,223 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,074 GBP2024-08-31
3,766 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
182 GBP2023-08-31
Furniture and fittings
157 GBP2024-08-31
1,284 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
256 GBP2024-08-31
408 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,875 GBP2024-08-31
420 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,131 GBP2024-08-31
Current, Amounts falling due within one year
828 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,864 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,316 GBP2024-08-31
2,003 GBP2023-08-31
Other Creditors
Current
11,708 GBP2024-08-31
9,978 GBP2023-08-31
Creditors
Current
17,888 GBP2024-08-31
11,981 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
200 shares2023-08-31