Property, Plant & Equipment
1 GBP2024-08-31
1,120 GBP2023-08-31
Fixed Assets
1 GBP2024-08-31
1,120 GBP2023-08-31
Debtors
11,892 GBP2024-08-31
6,306 GBP2023-08-31
Cash at bank and in hand
18,961 GBP2024-08-31
30,118 GBP2023-08-31
Current Assets
30,853 GBP2024-08-31
36,424 GBP2023-08-31
Net Current Assets/Liabilities
14,723 GBP2024-08-31
22,454 GBP2023-08-31
Total Assets Less Current Liabilities
14,724 GBP2024-08-31
23,574 GBP2023-08-31
Net Assets/Liabilities
3,318 GBP2024-08-31
8,637 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
3,316 GBP2024-08-31
8,635 GBP2023-08-31
Equity
3,318 GBP2024-08-31
8,637 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Dividends Paid
15,500 GBP2023-09-01 ~ 2024-08-31
14,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,502 GBP2024-08-31
28,502 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,502 GBP2024-08-31
28,502 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,501 GBP2024-08-31
27,382 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,501 GBP2024-08-31
27,382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1 GBP2024-08-31
1,120 GBP2023-08-31
Trade Debtors/Trade Receivables
11,892 GBP2024-08-31
6,306 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,717 GBP2024-08-31
7,064 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-08-31
400 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,828 GBP2024-08-31
4,494 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,185 GBP2024-08-31
2,012 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,406 GBP2024-08-31
14,937 GBP2023-08-31