Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
317 GBP2024-08-31
Debtors
7,076 GBP2024-08-31
963 GBP2023-08-31
Cash at bank and in hand
90 GBP2024-08-31
1,213 GBP2023-08-31
Current Assets
7,166 GBP2024-08-31
2,176 GBP2023-08-31
Net Current Assets/Liabilities
3,721 GBP2024-08-31
869 GBP2023-08-31
Total Assets Less Current Liabilities
4,038 GBP2024-08-31
869 GBP2023-08-31
Net Assets/Liabilities
3,978 GBP2024-08-31
869 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
3,977 GBP2024-08-31
868 GBP2023-08-31
Equity
3,978 GBP2024-08-31
869 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-24 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351 GBP2024-08-31
Computers
64 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
415 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Computers
18 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-08-31
Computers
18 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2024-08-31
Computers
46 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,200 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
3,876 GBP2024-08-31
963 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
7,076 GBP2024-08-31
963 GBP2023-08-31
Other Taxation & Social Security Payable
Current
786 GBP2024-08-31
203 GBP2023-08-31
Other Creditors
Current
2,659 GBP2024-08-31
1,104 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,609 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-09-01 ~ 2024-08-31