Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
299 GBP2024-08-31
10,233 GBP2023-08-31
Debtors
8,644 GBP2024-08-31
Cash at bank and in hand
34,631 GBP2024-08-31
57,760 GBP2023-08-31
Current Assets
43,275 GBP2024-08-31
57,760 GBP2023-08-31
Creditors
Current
4,411 GBP2024-08-31
14,740 GBP2023-08-31
Net Current Assets/Liabilities
38,864 GBP2024-08-31
43,020 GBP2023-08-31
Total Assets Less Current Liabilities
39,163 GBP2024-08-31
53,253 GBP2023-08-31
Net Assets/Liabilities
39,106 GBP2024-08-31
51,549 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
39,006 GBP2024-08-31
51,449 GBP2023-08-31
Equity
39,106 GBP2024-08-31
51,549 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92 GBP2024-08-31
92 GBP2023-08-31
Motor vehicles
23,023 GBP2023-08-31
Computers
17,802 GBP2024-08-31
17,802 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,894 GBP2024-08-31
40,917 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2024-08-31
92 GBP2023-08-31
Motor vehicles
13,310 GBP2023-08-31
Computers
17,503 GBP2024-08-31
17,282 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,595 GBP2024-08-31
30,684 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
299 GBP2024-08-31
520 GBP2023-08-31
Motor vehicles
9,713 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
8,644 GBP2024-08-31
Trade Creditors/Trade Payables
Current
916 GBP2024-08-31
1,144 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,865 GBP2024-08-31
706 GBP2023-08-31
Other Creditors
Current
630 GBP2024-08-31
12,890 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31