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
5,458 GBP2024-08-31
7,447 GBP2023-08-31
Debtors
27,810 GBP2024-08-31
15,562 GBP2023-08-31
Cash at bank and in hand
8,242 GBP2024-08-31
91,986 GBP2023-08-31
Current Assets
36,052 GBP2024-08-31
107,548 GBP2023-08-31
Net Current Assets/Liabilities
34,766 GBP2024-08-31
52,195 GBP2023-08-31
Total Assets Less Current Liabilities
40,224 GBP2024-08-31
59,642 GBP2023-08-31
Net Assets/Liabilities
40,224 GBP2024-08-31
57,780 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
40,124 GBP2024-08-31
57,680 GBP2023-08-31
Equity
40,224 GBP2024-08-31
57,780 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,688 GBP2023-08-31
Computers
2,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,672 GBP2024-08-31
250 GBP2023-08-31
Computers
827 GBP2024-08-31
260 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,499 GBP2024-08-31
510 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,422 GBP2023-09-01 ~ 2024-08-31
Computers
567 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,016 GBP2024-08-31
5,438 GBP2023-08-31
Computers
1,442 GBP2024-08-31
2,009 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,317 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
27,810 GBP2024-08-31
245 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
27,810 GBP2024-08-31
15,562 GBP2023-08-31
Other Taxation & Social Security Payable
Current
54,160 GBP2023-08-31
Other Creditors
Current
1,286 GBP2024-08-31
1,193 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,291 GBP2024-08-31
1,862 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-17,556 GBP2023-09-01 ~ 2024-08-31