Property, Plant & Equipment
10,341 GBP2024-08-31
8,939 GBP2023-08-31
Fixed Assets
10,341 GBP2024-08-31
8,939 GBP2023-08-31
Cash at bank and in hand
35,334 GBP2024-08-31
34,749 GBP2023-08-31
Current Assets
35,334 GBP2024-08-31
34,749 GBP2023-08-31
Net Current Assets/Liabilities
1,718 GBP2024-08-31
2,558 GBP2023-08-31
Total Assets Less Current Liabilities
12,059 GBP2024-08-31
11,497 GBP2023-08-31
Net Assets/Liabilities
8,263 GBP2024-08-31
3,742 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
8,163 GBP2024-08-31
3,642 GBP2023-08-31
Equity
8,263 GBP2024-08-31
3,742 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,104 GBP2024-08-31
43,117 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
47,104 GBP2024-08-31
43,117 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,763 GBP2024-08-31
34,178 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,763 GBP2024-08-31
34,178 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,585 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,341 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,259 GBP2024-08-31
4,259 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419 GBP2024-08-31
897 GBP2023-08-31
Taxation/Social Security Payable
1,905 GBP2024-08-31
2,597 GBP2023-08-31
Other Creditors
Amounts falling due within one year
26,183 GBP2024-08-31
23,588 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2024-08-31
850 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,796 GBP2024-08-31
7,755 GBP2023-08-31
Dividends Paid on Shares
5,000 GBP2023-09-01 ~ 2024-08-31
8,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
5,000 GBP2023-09-01 ~ 2024-08-31