Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
96 GBP2024-08-31
127 GBP2023-08-31
Fixed Assets
96 GBP2024-08-31
127 GBP2023-08-31
Current assets - Investments
300 GBP2024-08-31
300 GBP2023-08-31
Cash at bank and in hand
4 GBP2024-08-31
291 GBP2023-08-31
Current Assets
304 GBP2024-08-31
591 GBP2023-08-31
Net Current Assets/Liabilities
-70,224 GBP2024-08-31
-73,927 GBP2023-08-31
Total Assets Less Current Liabilities
-70,128 GBP2024-08-31
-73,800 GBP2023-08-31
Net Assets/Liabilities
-70,128 GBP2024-08-31
-73,800 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-70,130 GBP2024-08-31
-73,802 GBP2023-08-31
-65,367 GBP2022-08-31
Equity
-70,128 GBP2024-08-31
-73,800 GBP2023-08-31
-65,365 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,672 GBP2023-09-01 ~ 2024-08-31
-8,435 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
3,672 GBP2023-09-01 ~ 2024-08-31
-8,435 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,672 GBP2023-09-01 ~ 2024-08-31
-8,435 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
3,672 GBP2023-09-01 ~ 2024-08-31
-8,435 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Wages/Salaries
5,720 GBP2023-09-01 ~ 2024-08-31
6,240 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,322 GBP2024-08-31
Tools/Equipment for furniture and fittings
2,290 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,612 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,321 GBP2024-08-31
9,321 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,195 GBP2024-08-31
2,164 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,516 GBP2024-08-31
11,485 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
1 GBP2023-08-31
Tools/Equipment for furniture and fittings
95 GBP2024-08-31
126 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
525 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2023-08-31
Other Creditors
Amounts falling due within one year
70,003 GBP2024-08-31
74,444 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31