Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,061 GBP2024-08-31
3,779 GBP2023-08-31
Fixed Assets
3,061 GBP2024-08-31
3,779 GBP2023-08-31
Debtors
424 GBP2023-08-31
Cash at bank and in hand
29,316 GBP2024-08-31
1,305 GBP2023-08-31
Current Assets
29,316 GBP2024-08-31
1,729 GBP2023-08-31
Net Current Assets/Liabilities
4,092 GBP2024-08-31
-10,910 GBP2023-08-31
Total Assets Less Current Liabilities
7,153 GBP2024-08-31
-7,131 GBP2023-08-31
Net Assets/Liabilities
7,153 GBP2024-08-31
-7,131 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
7,053 GBP2024-08-31
-7,231 GBP2023-08-31
Equity
7,153 GBP2024-08-31
-7,131 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,960 GBP2024-08-31
12,711 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,960 GBP2024-08-31
12,711 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,899 GBP2024-08-31
8,932 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,899 GBP2024-08-31
8,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
967 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,061 GBP2024-08-31
3,779 GBP2023-08-31
Other Debtors
424 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211 GBP2024-08-31
1,697 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,401 GBP2024-08-31
1,650 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,065 GBP2024-08-31
6,994 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
575 GBP2024-08-31
2,298 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31