Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
389 GBP2024-08-31
486 GBP2023-08-31
Fixed Assets
389 GBP2024-08-31
486 GBP2023-08-31
Debtors
93,827 GBP2024-08-31
1,097,365 GBP2023-08-31
Cash at bank and in hand
297,335 GBP2024-08-31
144,625 GBP2023-08-31
Current Assets
391,162 GBP2024-08-31
1,241,990 GBP2023-08-31
Creditors
Amounts falling due within one year
-302,677 GBP2024-08-31
-1,236,789 GBP2023-08-31
Net Current Assets/Liabilities
88,485 GBP2024-08-31
5,201 GBP2023-08-31
Total Assets Less Current Liabilities
88,874 GBP2024-08-31
5,687 GBP2023-08-31
Net Assets/Liabilities
88,800 GBP2024-08-31
5,598 GBP2023-08-31
Equity
Called up share capital
122 GBP2024-08-31
122 GBP2023-08-31
122 GBP2022-08-31
Retained earnings (accumulated losses)
88,678 GBP2024-08-31
5,476 GBP2023-08-31
-28,492 GBP2022-08-31
Equity
88,800 GBP2024-08-31
5,598 GBP2023-08-31
-28,370 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
123,202 GBP2023-09-01 ~ 2024-08-31
33,968 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
123,202 GBP2023-09-01 ~ 2024-08-31
33,968 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
123,202 GBP2023-09-01 ~ 2024-08-31
33,968 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
123,202 GBP2023-09-01 ~ 2024-08-31
33,968 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-40,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
5,988 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,599 GBP2024-08-31
5,502 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31