Property, Plant & Equipment
742 GBP2024-08-31
1,376 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
842 GBP2024-08-31
1,476 GBP2023-08-31
Debtors
329,451 GBP2024-08-31
182,511 GBP2023-08-31
Cash at bank and in hand
64,978 GBP2024-08-31
206,694 GBP2023-08-31
Current Assets
394,429 GBP2024-08-31
389,205 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-27,940 GBP2023-08-31
Net Current Assets/Liabilities
375,894 GBP2024-08-31
361,265 GBP2023-08-31
Total Assets Less Current Liabilities
376,736 GBP2024-08-31
362,741 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
375,736 GBP2024-08-31
361,741 GBP2023-08-31
Equity
376,736 GBP2024-08-31
362,741 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
2,243 GBP2024-08-31
3,262 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,501 GBP2024-08-31
1,886 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
742 GBP2024-08-31
1,376 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
420 GBP2024-08-31
1,140 GBP2023-08-31
Other Debtors
Amounts falling due within one year
329,031 GBP2024-08-31
181,371 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
329,451 GBP2024-08-31
Current, Amounts falling due within one year
182,511 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1,200 GBP2023-08-31
Corporation Tax Payable
Current
3,561 GBP2024-08-31
10,059 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
3,729 GBP2023-08-31
Other Creditors
Current
14,974 GBP2024-08-31
12,952 GBP2023-08-31
Creditors
Current
18,535 GBP2024-08-31
27,940 GBP2023-08-31