Property, Plant & Equipment
3,220 GBP2024-08-31
2,475 GBP2023-08-31
Fixed Assets
3,220 GBP2024-08-31
2,475 GBP2023-08-31
Debtors
25,582 GBP2024-08-31
16,670 GBP2023-08-31
Cash at bank and in hand
206,123 GBP2024-08-31
362,591 GBP2023-08-31
Current Assets
231,705 GBP2024-08-31
379,261 GBP2023-08-31
Net Current Assets/Liabilities
119,655 GBP2024-08-31
289,639 GBP2023-08-31
Total Assets Less Current Liabilities
122,875 GBP2024-08-31
292,114 GBP2023-08-31
Net Assets/Liabilities
122,875 GBP2024-08-31
292,114 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
122,865 GBP2024-08-31
292,104 GBP2023-08-31
Equity
122,875 GBP2024-08-31
292,114 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,870 GBP2024-08-31
6,128 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
7,870 GBP2024-08-31
6,128 GBP2023-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-133 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-133 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,650 GBP2024-08-31
3,653 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,650 GBP2024-08-31
3,653 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,074 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,220 GBP2024-08-31
Trade Debtors/Trade Receivables
25,244 GBP2024-08-31
16,444 GBP2023-08-31
Prepayments/Accrued Income
338 GBP2024-08-31
226 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,119 GBP2024-08-31
64,847 GBP2023-08-31
Taxation/Social Security Payable
42,665 GBP2024-08-31
23,201 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,196 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,070 GBP2024-08-31
1,574 GBP2023-08-31
Dividends Paid on Shares
332,104 GBP2023-09-01 ~ 2024-08-31
250,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
332,104 GBP2023-09-01 ~ 2024-08-31