Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Debtors
280,483 GBP2023-08-31
1,327 GBP2022-08-31
Cash at bank and in hand
385,929 GBP2022-08-31
Current Assets
280,483 GBP2023-08-31
387,256 GBP2022-08-31
Net Current Assets/Liabilities
280,003 GBP2023-08-31
369,681 GBP2022-08-31
Total Assets Less Current Liabilities
280,003 GBP2023-08-31
369,681 GBP2022-08-31
Net Assets/Liabilities
280,003 GBP2023-08-31
369,681 GBP2022-08-31
Equity
Called up share capital
280,000 GBP2023-08-31
280,000 GBP2022-08-31
280,000 GBP2021-08-31
Retained earnings (accumulated losses)
3 GBP2023-08-31
89,681 GBP2022-08-31
72,797 GBP2021-08-31
Equity
280,003 GBP2023-08-31
369,681 GBP2022-08-31
532,772 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,310 GBP2022-09-01 ~ 2023-08-31
177,604 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-1,310 GBP2022-09-01 ~ 2023-08-31
177,604 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-197,126 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,310 GBP2022-09-01 ~ 2023-08-31
177,604 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-1,310 GBP2022-09-01 ~ 2023-08-31
-2,371 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-88,368 GBP2022-09-01 ~ 2023-08-31
-160,720 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-88,368 GBP2022-09-01 ~ 2023-08-31
-160,720 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-88,368 GBP2022-09-01 ~ 2023-08-31
-160,720 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-88,368 GBP2022-09-01 ~ 2023-08-31
-160,720 GBP2021-09-01 ~ 2022-08-31
Prepayments/Accrued Income
927 GBP2022-08-31
Other Debtors
280,483 GBP2023-08-31
400 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2023-08-31
980 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
16,595 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31