Intangible Assets
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Property, Plant & Equipment
5,729 GBP2024-08-31
7,473 GBP2023-08-31
Fixed Assets
30,729 GBP2024-08-31
32,473 GBP2023-08-31
Debtors
988,922 GBP2024-08-31
343,735 GBP2023-08-31
Cash at bank and in hand
8,626 GBP2024-08-31
141,627 GBP2023-08-31
Current Assets
997,548 GBP2024-08-31
485,362 GBP2023-08-31
Net Current Assets/Liabilities
650,656 GBP2024-08-31
453,705 GBP2023-08-31
Total Assets Less Current Liabilities
681,385 GBP2024-08-31
486,178 GBP2023-08-31
Net Assets/Liabilities
681,385 GBP2024-08-31
486,178 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
681,379 GBP2024-08-31
486,172 GBP2023-08-31
Equity
681,385 GBP2024-08-31
486,178 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-09-01
Intangible Assets - Gross Cost
25,000 GBP2024-08-31
25,000 GBP2023-09-01
Intangible Assets
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,755 GBP2024-08-31
27,755 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
27,755 GBP2024-08-31
27,755 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,026 GBP2024-08-31
20,282 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,026 GBP2024-08-31
20,282 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,729 GBP2024-08-31
Trade Debtors/Trade Receivables
181,922 GBP2024-08-31
93,735 GBP2023-08-31
Other Debtors
807,000 GBP2024-08-31
250,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2023-08-31
Taxation/Social Security Payable
83,752 GBP2024-08-31
16,852 GBP2023-08-31
Other Creditors
Amounts falling due within one year
251,177 GBP2024-08-31
1,320 GBP2023-08-31
Dividends Paid on Shares
54,306 GBP2023-09-01 ~ 2024-08-31
15,671 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
54,306 GBP2023-09-01 ~ 2024-08-31