Debtors
393 GBP2024-08-31
2,730 GBP2023-08-31
Cash at bank and in hand
7,061 GBP2024-08-31
48,417 GBP2023-08-31
Current Assets
7,454 GBP2024-08-31
51,147 GBP2023-08-31
Net Current Assets/Liabilities
554 GBP2024-08-31
434 GBP2023-08-31
Net Assets/Liabilities
554 GBP2024-08-31
434 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,555 GBP2024-08-31
8,555 GBP2023-08-31
Furniture and fittings
5,758 GBP2024-08-31
5,758 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,313 GBP2024-08-31
14,313 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,555 GBP2024-08-31
8,555 GBP2023-08-31
Furniture and fittings
5,758 GBP2024-08-31
5,758 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,313 GBP2024-08-31
14,313 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,306 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
393 GBP2024-08-31
424 GBP2023-08-31
Debtors
Amounts falling due within one year
393 GBP2024-08-31
2,730 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
248 GBP2024-08-31
142 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,167 GBP2024-08-31
40,073 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
263 GBP2024-08-31
1,220 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
4,222 GBP2024-08-31
9,278 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31