Property, Plant & Equipment
50 GBP2023-08-31
67 GBP2022-08-31
Debtors
Current
141 GBP2022-08-31
Cash at bank and in hand
22,954 GBP2023-08-31
44,902 GBP2022-08-31
Current Assets
22,954 GBP2023-08-31
45,043 GBP2022-08-31
Net Current Assets/Liabilities
388 GBP2023-08-31
12,786 GBP2022-08-31
Net Assets/Liabilities
438 GBP2023-08-31
12,853 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
338 GBP2023-08-31
12,753 GBP2022-08-31
37,006 GBP2021-08-31
Equity
438 GBP2023-08-31
12,853 GBP2022-08-31
37,106 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
18,585 GBP2022-09-01 ~ 2023-08-31
15,597 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
18,585 GBP2022-09-01 ~ 2023-08-31
15,597 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,585 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
18,585 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2022-09-01 ~ 2023-08-31
-39,850 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-31,000 GBP2022-09-01 ~ 2023-08-31
-39,850 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119 GBP2023-08-31
119 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
119 GBP2023-08-31
119 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2023-08-31
52 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69 GBP2023-08-31
52 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
50 GBP2023-08-31
67 GBP2022-08-31
Prepayments
Current
141 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
16,984 GBP2023-08-31
27,583 GBP2022-08-31
Other Creditors
5,582 GBP2023-08-31
4,674 GBP2022-08-31
Other Remaining Borrowings
Current
16,984 GBP2023-08-31
27,583 GBP2022-08-31
Dividend per share (interim)
31,000.002022-09-01 ~ 2023-08-31
39,850.002021-09-01 ~ 2022-08-31