Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-08-31
Class 2 ordinary share
12023-08-01 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment
2,842 GBP2024-08-31
Debtors
15,032 GBP2024-08-31
Cash at bank and in hand
2,841 GBP2024-08-31
Current Assets
17,873 GBP2024-08-31
Creditors
Current
18,352 GBP2024-08-31
Net Current Assets/Liabilities
-479 GBP2024-08-31
Total Assets Less Current Liabilities
2,363 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
2,263 GBP2024-08-31
Equity
2,363 GBP2024-08-31
Average Number of Employees
42023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,292 GBP2024-08-31
Computers
2,606 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,898 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-08-01 ~ 2024-08-31
Computers
706 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2024-08-31
Computers
706 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
942 GBP2024-08-31
Computers
1,900 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2024-08-31
Other Debtors
Current
1,232 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
15,032 GBP2024-08-31
Trade Creditors/Trade Payables
Current
7,761 GBP2024-08-31
Corporation Tax Payable
Current
1,147 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,447 GBP2024-08-31
Accrued Liabilities
Current
1,375 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74 shares2024-08-31
Class 2 ordinary share
26 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
7,263 GBP2023-08-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-08-01 ~ 2024-08-31