Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
500,205 GBP2024-08-31
502,538 GBP2023-08-31
Fixed Assets - Investments
21,385 GBP2024-08-31
21,385 GBP2023-08-31
Fixed Assets
521,590 GBP2024-08-31
523,923 GBP2023-08-31
Debtors
81,607 GBP2024-08-31
132,268 GBP2023-08-31
Cash at bank and in hand
201,497 GBP2024-08-31
125,604 GBP2023-08-31
Current Assets
283,104 GBP2024-08-31
257,872 GBP2023-08-31
Creditors
Amounts falling due within one year
-34,675 GBP2024-08-31
-28,622 GBP2023-08-31
Net Current Assets/Liabilities
248,429 GBP2024-08-31
229,250 GBP2023-08-31
Total Assets Less Current Liabilities
770,019 GBP2024-08-31
753,173 GBP2023-08-31
Net Assets/Liabilities
769,436 GBP2024-08-31
752,147 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
769,336 GBP2024-08-31
752,047 GBP2023-08-31
752,709 GBP2022-08-31
Equity
769,436 GBP2024-08-31
752,147 GBP2023-08-31
752,809 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
52,289 GBP2023-09-01 ~ 2024-08-31
34,338 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
52,289 GBP2023-09-01 ~ 2024-08-31
34,338 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,289 GBP2023-09-01 ~ 2024-08-31
34,338 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
52,289 GBP2023-09-01 ~ 2024-08-31
34,338 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-09-01 ~ 2024-08-31
-35,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-35,000 GBP2023-09-01 ~ 2024-08-31
-35,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2023-09-01 ~ 2024-08-31
-35,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-35,000 GBP2023-09-01 ~ 2024-08-31
-35,000 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
Property, Plant & Equipment - Gross Cost
569,372 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,167 GBP2024-08-31
66,834 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
21,385 GBP2024-08-31
Non-current
21,385 GBP2024-08-31
21,385 GBP2023-08-31