Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
91 GBP2024-08-31
121 GBP2023-08-31
Debtors
Current
40,673 GBP2024-08-31
14,223 GBP2023-08-31
Cash at bank and in hand
15,513 GBP2023-08-31
Current Assets
40,673 GBP2024-08-31
29,736 GBP2023-08-31
Net Current Assets/Liabilities
-26,900 GBP2024-08-31
-21,235 GBP2023-08-31
Net Assets/Liabilities
-26,809 GBP2024-08-31
-21,114 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-26,909 GBP2024-08-31
-21,214 GBP2023-08-31
Equity
-26,809 GBP2024-08-31
-21,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,439 GBP2024-08-31
2,439 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,439 GBP2024-08-31
2,439 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,348 GBP2024-08-31
2,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,348 GBP2024-08-31
2,318 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2024-08-31
121 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
40,673 GBP2024-08-31
Current, Amounts falling due within one year
14,223 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
40,673 GBP2024-08-31
Current, Amounts falling due within one year
14,223 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
19,466 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
Bank Borrowings
Current
18,299 GBP2024-08-31
19,466 GBP2023-08-31
Bank Overdrafts
Current
19,223 GBP2024-08-31
Total Borrowings
Current
37,522 GBP2024-08-31
19,466 GBP2023-08-31