Profit/Loss
87,893 GBP2023-09-01 ~ 2024-08-31
2,014 GBP2023-04-01 ~ 2023-08-31
Comprehensive Income/Expense
87,893 GBP2023-09-01 ~ 2024-08-31
2,014 GBP2023-04-01 ~ 2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
928 GBP2023-08-31
Debtors
57,257 GBP2024-08-31
47,217 GBP2023-08-31
Cash at bank and in hand
26,498 GBP2024-08-31
17,894 GBP2023-08-31
Current Assets
83,755 GBP2024-08-31
65,111 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-45,946 GBP2023-08-31
Net Current Assets/Liabilities
42,754 GBP2024-08-31
19,165 GBP2023-08-31
Total Assets Less Current Liabilities
42,754 GBP2024-08-31
20,093 GBP2023-08-31
Net Assets/Liabilities
42,754 GBP2024-08-31
19,861 GBP2023-08-31
Equity
Called up share capital
80 GBP2024-08-31
80 GBP2023-08-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
42,674 GBP2024-08-31
19,781 GBP2023-08-31
17,767 GBP2023-03-31
Equity
42,754 GBP2024-08-31
19,861 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
87,893 GBP2023-09-01 ~ 2024-08-31
2,014 GBP2023-04-01 ~ 2023-08-31
Dividends Paid
-65,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02023-04-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-31
65,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-31
65,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-08-31
5,061 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
32,835 GBP2023-08-31
Computers
0 GBP2024-08-31
4,124 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
42,020 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-32,835 GBP2023-09-01 ~ 2024-08-31
Computers
-4,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-42,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
5,061 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
31,907 GBP2023-08-31
Computers
0 GBP2024-08-31
4,124 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
41,092 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,907 GBP2023-09-01 ~ 2024-08-31
Computers
-4,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
Furniture and fittings
0 GBP2024-08-31
928 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Owned/Freehold, Land and buildings
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
299 GBP2023-08-31
Amounts Owed By Related Parties
45,000 GBP2024-08-31
Current
45,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,257 GBP2024-08-31
1,918 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
57,257 GBP2024-08-31
Current, Amounts falling due within one year
47,217 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,501 GBP2024-08-31
11,672 GBP2023-08-31
Corporation Tax Payable
Current
29,430 GBP2024-08-31
29,504 GBP2023-08-31
Other Creditors
Current
2,070 GBP2024-08-31
4,770 GBP2023-08-31
Creditors
Current
41,001 GBP2024-08-31
45,946 GBP2023-08-31