Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,552 GBP2024-08-31
2,069 GBP2023-08-31
Fixed Assets
1,552 GBP2024-08-31
2,069 GBP2023-08-31
Debtors
12,450 GBP2024-08-31
2,520 GBP2023-08-31
Cash at bank and in hand
119,231 GBP2024-08-31
103,019 GBP2023-08-31
Current Assets
131,681 GBP2024-08-31
105,539 GBP2023-08-31
Creditors
Current
32,200 GBP2024-08-31
26,317 GBP2023-08-31
Net Current Assets/Liabilities
99,481 GBP2024-08-31
79,222 GBP2023-08-31
Total Assets Less Current Liabilities
101,033 GBP2024-08-31
81,291 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
101,032 GBP2024-08-31
81,290 GBP2023-08-31
Equity
101,033 GBP2024-08-31
81,291 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,205 GBP2023-08-31
Motor vehicles
14,183 GBP2023-08-31
Computers
2,217 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,612 GBP2024-08-31
6,415 GBP2023-08-31
Motor vehicles
13,224 GBP2024-08-31
12,904 GBP2023-08-31
Computers
2,217 GBP2024-08-31
2,217 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,053 GBP2024-08-31
21,536 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
593 GBP2024-08-31
790 GBP2023-08-31
Motor vehicles
959 GBP2024-08-31
1,279 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,450 GBP2024-08-31
Current, Amounts falling due within one year
2,520 GBP2023-08-31
Trade Creditors/Trade Payables
Current
499 GBP2024-08-31
182 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,178 GBP2024-08-31
12,296 GBP2023-08-31
Other Creditors
Current
13,523 GBP2024-08-31
13,839 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
50,742 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-09-01 ~ 2024-08-31