Property, Plant & Equipment
8,363 GBP2024-08-31
8,188 GBP2023-08-31
Debtors
Current
80,597 GBP2024-08-31
71,860 GBP2023-08-31
Cash at bank and in hand
25,966 GBP2024-08-31
11,233 GBP2023-08-31
Current Assets
106,563 GBP2024-08-31
83,093 GBP2023-08-31
Net Current Assets/Liabilities
-5,498 GBP2024-08-31
-6,339 GBP2023-08-31
Total Assets Less Current Liabilities
2,865 GBP2024-08-31
1,849 GBP2023-08-31
Net Assets/Liabilities
1,510 GBP2024-08-31
659 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,508 GBP2024-08-31
657 GBP2023-08-31
Equity
1,510 GBP2024-08-31
659 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,151 GBP2024-08-31
34,424 GBP2023-08-31
Motor vehicles
4,900 GBP2024-08-31
4,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,051 GBP2024-08-31
39,324 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,279 GBP2024-08-31
26,890 GBP2023-08-31
Motor vehicles
4,409 GBP2024-08-31
4,246 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,688 GBP2024-08-31
31,136 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,389 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,872 GBP2024-08-31
7,534 GBP2023-08-31
Motor vehicles
491 GBP2024-08-31
654 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
79,239 GBP2024-08-31
70,784 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
80,597 GBP2024-08-31
71,860 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
2 shares2024-08-31
2 shares2023-08-31
Director Remuneration
20,642 GBP2023-09-01 ~ 2024-08-31
12,773 GBP2022-09-01 ~ 2023-08-31