Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77 GBP2023-08-31
Property, Plant & Equipment
2,580 GBP2023-08-31
Debtors
1,824 GBP2024-08-31
120 GBP2023-08-31
Current assets - Investments
87,698 GBP2023-08-31
Cash at bank and in hand
37,753 GBP2024-08-31
21,906 GBP2023-08-31
Current Assets
39,577 GBP2024-08-31
109,724 GBP2023-08-31
Net Current Assets/Liabilities
37,033 GBP2024-08-31
77,334 GBP2023-08-31
Total Assets Less Current Liabilities
37,033 GBP2024-08-31
79,914 GBP2023-08-31
Net Assets/Liabilities
37,033 GBP2024-08-31
79,837 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
37,031 GBP2024-08-31
79,835 GBP2023-08-31
Equity
37,033 GBP2024-08-31
79,837 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-77 GBP2023-09-01 ~ 2024-08-31
-577 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77 GBP2023-09-01 ~ 2024-08-31
-577 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,933 GBP2023-08-31
Motor vehicles
2,391 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,651 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,933 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,391 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-31,651 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,906 GBP2023-08-31
Motor vehicles
2,305 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,071 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,913 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2023-08-31
Motor vehicles
86 GBP2023-08-31
Other Debtors
1,824 GBP2024-08-31
120 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
367 GBP2024-08-31
301 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,511 GBP2024-08-31
32,089 GBP2023-08-31
Deferred Tax Liabilities
77 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31