Property, Plant & Equipment
36,623 GBP2024-08-31
40,032 GBP2023-08-31
Debtors
Current
143,529 GBP2024-08-31
74,339 GBP2023-08-31
Cash at bank and in hand
226,949 GBP2024-08-31
270,807 GBP2023-08-31
Current Assets
370,478 GBP2024-08-31
345,146 GBP2023-08-31
Net Current Assets/Liabilities
215,426 GBP2024-08-31
210,425 GBP2023-08-31
Total Assets Less Current Liabilities
252,049 GBP2024-08-31
250,457 GBP2023-08-31
Net Assets/Liabilities
242,894 GBP2024-08-31
239,820 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
242,890 GBP2024-08-31
239,816 GBP2023-08-31
Equity
242,894 GBP2024-08-31
239,820 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
59,940 GBP2024-08-31
59,940 GBP2023-08-31
Furniture and fittings
43,199 GBP2024-08-31
40,486 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
103,139 GBP2024-08-31
100,426 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-34 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-34 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,309 GBP2024-08-31
36,714 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,516 GBP2024-08-31
60,394 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
31,733 GBP2024-08-31
36,260 GBP2023-08-31
Furniture and fittings
4,890 GBP2024-08-31
3,772 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,724 GBP2024-08-31
70,156 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
57,498 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
143,529 GBP2024-08-31
74,339 GBP2023-08-31
Number of Shares Issued (Fully Paid)
4 shares2024-08-31
4 shares2023-08-31
Nominal value of allotted share capital
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31