Property, Plant & Equipment
719 GBP2024-08-31
956 GBP2023-08-31
Debtors
1,130 GBP2024-08-31
3,235 GBP2023-08-31
Cash at bank and in hand
4,761 GBP2024-08-31
6,496 GBP2023-08-31
Current Assets
7,469 GBP2024-08-31
10,606 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,364 GBP2024-08-31
-2,965 GBP2023-08-31
Net Current Assets/Liabilities
5,105 GBP2024-08-31
7,641 GBP2023-08-31
Total Assets Less Current Liabilities
5,824 GBP2024-08-31
8,597 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
5,823 GBP2024-08-31
8,596 GBP2023-08-31
6,784 GBP2022-08-31
Equity
5,824 GBP2024-08-31
8,597 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,227 GBP2023-09-01 ~ 2024-08-31
8,020 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
3,227 GBP2023-09-01 ~ 2024-08-31
8,020 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-6,208 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-6,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
10,036 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,317 GBP2024-08-31
9,080 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
237 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
719 GBP2024-08-31
956 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,130 GBP2024-08-31
3,235 GBP2023-08-31
Corporation Tax Payable
Current
813 GBP2024-08-31
1,754 GBP2023-08-31
Other Creditors
Current
1,551 GBP2024-08-31
1,211 GBP2023-08-31
Creditors
Current
2,364 GBP2024-08-31
2,965 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31