Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
313,313 GBP2023-09-01 ~ 2024-08-31
317,488 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-246,128 GBP2023-09-01 ~ 2024-08-31
-244,762 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
67,185 GBP2023-09-01 ~ 2024-08-31
72,726 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
67,185 GBP2023-09-01 ~ 2024-08-31
72,726 GBP2022-09-01 ~ 2023-08-31
Debtors
4,490,833 GBP2024-08-31
4,423,648 GBP2023-08-31
Current Assets
4,490,833 GBP2024-08-31
4,423,648 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,237,500 GBP2024-08-31
Net Current Assets/Liabilities
3,253,333 GBP2024-08-31
4,423,648 GBP2023-08-31
Total Assets Less Current Liabilities
3,253,333 GBP2024-08-31
4,423,648 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,024,608 GBP2024-08-31
-4,262,108 GBP2023-08-31
Net Assets/Liabilities
228,725 GBP2024-08-31
161,540 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
50,000 GBP2022-09-01
Retained earnings (accumulated losses)
178,725 GBP2024-08-31
111,540 GBP2023-08-31
38,814 GBP2022-09-01
Equity
228,725 GBP2024-08-31
161,540 GBP2023-08-31
88,814 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
67,185 GBP2023-09-01 ~ 2024-08-31
72,726 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
16,796 GBP2023-09-01 ~ 2024-08-31
18,182 GBP2022-09-01 ~ 2023-08-31
Other Creditors
Current
1,237,500 GBP2024-08-31
Non-current
3,024,608 GBP2024-08-31
4,262,108 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-08-31
12,500 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31