Property, Plant & Equipment
205 GBP2024-08-31
462 GBP2023-08-31
Fixed Assets
205 GBP2024-08-31
462 GBP2023-08-31
Debtors
8,850 GBP2024-08-31
23,925 GBP2023-08-31
Cash at bank and in hand
-1,897 GBP2024-08-31
1,728 GBP2023-08-31
Current Assets
6,953 GBP2024-08-31
25,653 GBP2023-08-31
Net Current Assets/Liabilities
4,565 GBP2024-08-31
24,315 GBP2023-08-31
Total Assets Less Current Liabilities
4,770 GBP2024-08-31
24,777 GBP2023-08-31
Net Assets/Liabilities
4,731 GBP2024-08-31
24,640 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
4,730 GBP2024-08-31
24,639 GBP2023-08-31
Equity
4,731 GBP2024-08-31
24,640 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2023-08-31
Computers
780 GBP2024-08-31
780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
780 GBP2024-08-31
1,204 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-424 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-424 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2023-08-31
Computers
575 GBP2024-08-31
318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575 GBP2024-08-31
742 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-424 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-424 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
205 GBP2024-08-31
462 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,810 GBP2023-08-31
Debtors
Amounts falling due within one year
8,850 GBP2024-08-31
23,925 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,388 GBP2024-08-31
1,338 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31