Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
132,650 GBP2024-08-31
120,804 GBP2023-08-31
Debtors
128,446 GBP2024-08-31
112,409 GBP2023-08-31
Cash at bank and in hand
461,118 GBP2024-08-31
323,714 GBP2023-08-31
Current Assets
589,564 GBP2024-08-31
436,123 GBP2023-08-31
Creditors
Current
-130,814 GBP2024-08-31
-83,359 GBP2023-08-31
Net Current Assets/Liabilities
458,750 GBP2024-08-31
352,764 GBP2023-08-31
Total Assets Less Current Liabilities
591,400 GBP2024-08-31
473,568 GBP2023-08-31
Net Assets/Liabilities
588,238 GBP2024-08-31
473,568 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
587,238 GBP2024-08-31
472,568 GBP2023-08-31
Equity
588,238 GBP2024-08-31
473,568 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
22,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2023-08-31
Furniture and fittings
14,491 GBP2024-08-31
1,968 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
134,491 GBP2024-08-31
121,968 GBP2023-08-31
Owned/Freehold, Land and buildings
120,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
1,841 GBP2024-08-31
1,164 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841 GBP2024-08-31
1,164 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2024-08-31
Furniture and fittings
12,650 GBP2024-08-31
804 GBP2023-08-31
Land and buildings, Owned/Freehold
120,000 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31