Property, Plant & Equipment
47,083 GBP2024-08-31
24,033 GBP2023-08-31
Debtors
43,600 GBP2024-08-31
47,306 GBP2023-08-31
Cash at bank and in hand
161,952 GBP2024-08-31
160,914 GBP2023-08-31
Current Assets
206,552 GBP2024-08-31
209,220 GBP2023-08-31
Net Current Assets/Liabilities
192,012 GBP2024-08-31
191,722 GBP2023-08-31
Total Assets Less Current Liabilities
239,095 GBP2024-08-31
215,755 GBP2023-08-31
Net Assets/Liabilities
227,439 GBP2024-08-31
209,747 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Capital redemption reserve
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
227,399 GBP2024-08-31
209,707 GBP2023-08-31
Equity
227,439 GBP2024-08-31
209,747 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
75,927 GBP2024-08-31
55,336 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-22,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,844 GBP2024-08-31
31,303 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,059 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
47,083 GBP2024-08-31
24,033 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
34,690 GBP2024-08-31
37,666 GBP2023-08-31
Other Debtors
Current
7,404 GBP2024-08-31
8,469 GBP2023-08-31
Prepayments/Accrued Income
Current
1,506 GBP2024-08-31
1,171 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
43,600 GBP2024-08-31
47,306 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,586 GBP2024-08-31
1,312 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,448 GBP2024-08-31
13,185 GBP2023-08-31
Other Creditors
Current
2,506 GBP2024-08-31
3,001 GBP2023-08-31
Creditors
Current
14,540 GBP2024-08-31
17,498 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31