74909 - Other Professional, Scientific And Technical Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,227 GBP2024-08-31
2,209 GBP2023-08-31
Property, Plant & Equipment
777 GBP2024-08-31
1,171 GBP2023-08-31
Fixed Assets
2,004 GBP2024-08-31
3,380 GBP2023-08-31
Debtors
0 GBP2024-08-31
2,183 GBP2023-08-31
Cash at bank and in hand
8,981 GBP2024-08-31
20,425 GBP2023-08-31
Current Assets
8,981 GBP2024-08-31
22,608 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-29,630 GBP2024-08-31
Net Current Assets/Liabilities
-20,649 GBP2024-08-31
-11,396 GBP2023-08-31
Total Assets Less Current Liabilities
-18,645 GBP2024-08-31
-8,016 GBP2023-08-31
Net Assets/Liabilities
-18,938 GBP2024-08-31
-8,309 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
-19,041 GBP2024-08-31
-8,412 GBP2023-08-31
Equity
-18,938 GBP2024-08-31
-8,309 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,910 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,683 GBP2024-08-31
2,701 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
982 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,227 GBP2024-08-31
2,209 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
1,969 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,192 GBP2024-08-31
798 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
777 GBP2024-08-31
1,171 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
2,175 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
8 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-08-31
Amounts falling due within one year, Current
2,183 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,863 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
4,054 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,140 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
24,627 GBP2024-08-31
29,950 GBP2023-08-31
Creditors
Current
29,630 GBP2024-08-31
34,004 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
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 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
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31