Property, Plant & Equipment
343 GBP2024-08-31
515 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
Fixed Assets
344 GBP2024-08-31
515 GBP2023-08-31
Debtors
Current
18,333 GBP2024-08-31
14,154 GBP2023-08-31
Cash at bank and in hand
100,457 GBP2024-08-31
124,716 GBP2023-08-31
Current Assets
118,790 GBP2024-08-31
138,870 GBP2023-08-31
Net Current Assets/Liabilities
104,317 GBP2024-08-31
118,426 GBP2023-08-31
Total Assets Less Current Liabilities
104,661 GBP2024-08-31
118,941 GBP2023-08-31
Net Assets/Liabilities
104,575 GBP2024-08-31
118,844 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
104,475 GBP2024-08-31
118,744 GBP2023-08-31
Equity
104,575 GBP2024-08-31
118,844 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,002 GBP2024-08-31
10,002 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,002 GBP2024-08-31
10,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,659 GBP2024-08-31
9,487 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,659 GBP2024-08-31
9,487 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
343 GBP2024-08-31
515 GBP2023-08-31
Investments in Subsidiaries
1 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,880 GBP2024-08-31
12,303 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
18,333 GBP2024-08-31
14,154 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
1,397 GBP2024-08-31
870 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Other Remaining Borrowings
Current
1,397 GBP2024-08-31
870 GBP2023-08-31