Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
6,991 GBP2024-08-31
2,917 GBP2023-08-31
Debtors
6,929 GBP2024-08-31
2,444 GBP2023-08-31
Cash at bank and in hand
238 GBP2024-08-31
3,432 GBP2023-08-31
Current Assets
7,167 GBP2024-08-31
5,876 GBP2023-08-31
Creditors
Current
14,206 GBP2024-08-31
8,784 GBP2023-08-31
Net Current Assets/Liabilities
-7,039 GBP2024-08-31
-2,908 GBP2023-08-31
Total Assets Less Current Liabilities
-48 GBP2024-08-31
9 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-49 GBP2024-08-31
8 GBP2023-08-31
Equity
-48 GBP2024-08-31
9 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,719 GBP2024-08-31
3,890 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,294 GBP2024-08-31
3,890 GBP2023-08-31
Furniture and fittings
2,575 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,659 GBP2024-08-31
973 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,303 GBP2024-08-31
973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
644 GBP2023-09-01 ~ 2024-08-31
Computers
1,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
644 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,931 GBP2024-08-31
Computers
5,060 GBP2024-08-31
2,917 GBP2023-08-31
Other Debtors
Current
1,132 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
6,929 GBP2024-08-31
2,444 GBP2023-08-31
Corporation Tax Payable
Current
12,006 GBP2024-08-31
7,945 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-08-31
Accrued Liabilities
Current
1,200 GBP2024-08-31
839 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
29,443 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-29,500 GBP2023-09-01 ~ 2024-08-31