Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
644 GBP2024-08-31
1,099 GBP2023-08-31
Fixed Assets
644 GBP2024-08-31
1,099 GBP2023-08-31
Debtors
Current
175,253 GBP2024-08-31
53,078 GBP2023-08-31
Cash at bank and in hand
115,188 GBP2024-08-31
82,063 GBP2023-08-31
Current Assets
290,441 GBP2024-08-31
135,141 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-202,278 GBP2024-08-31
-85,657 GBP2023-08-31
Net Current Assets/Liabilities
88,163 GBP2024-08-31
49,484 GBP2023-08-31
Total Assets Less Current Liabilities
88,807 GBP2024-08-31
50,583 GBP2023-08-31
Net Assets/Liabilities
88,807 GBP2024-08-31
50,583 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
88,806 GBP2024-08-31
50,582 GBP2023-08-31
Equity
88,807 GBP2024-08-31
50,583 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-09-01 ~ 2024-08-31
Office equipment
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,609 GBP2024-08-31
1,609 GBP2023-08-31
Office equipment
3,044 GBP2024-08-31
3,044 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,653 GBP2024-08-31
4,653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
805 GBP2023-08-31
Office equipment
2,749 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,554 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
160 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
295 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
455 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
965 GBP2024-08-31
Office equipment
3,044 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,009 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
644 GBP2024-08-31
804 GBP2023-08-31
Office equipment
295 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
69,987 GBP2024-08-31
47,144 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
98,135 GBP2024-08-31
2,601 GBP2023-08-31
Other Debtors
Current
3,826 GBP2024-08-31
Prepayments/Accrued Income
Current
973 GBP2024-08-31
959 GBP2023-08-31
Trade Creditors/Trade Payables
Current
360 GBP2024-08-31
334 GBP2023-08-31
Amounts owed to group undertakings
Current
151,530 GBP2024-08-31
64,964 GBP2023-08-31
Taxation/Social Security Payable
Current
29,971 GBP2024-08-31
13,329 GBP2023-08-31
Other Creditors
Current
2,884 GBP2024-08-31
1,223 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
17,533 GBP2024-08-31
5,807 GBP2023-08-31
Creditors
Current
202,278 GBP2024-08-31
85,657 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.012023-09-01 ~ 2024-08-31