Average Number of Employees
152023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,910 GBP2024-08-31
12,826 GBP2023-08-31
Fixed Assets
11,910 GBP2024-08-31
12,826 GBP2023-08-31
Debtors
306,061 GBP2024-08-31
313,179 GBP2023-08-31
Cash at bank and in hand
191,349 GBP2024-08-31
187,245 GBP2023-08-31
Current Assets
497,410 GBP2024-08-31
500,424 GBP2023-08-31
Creditors
Amounts falling due within one year
-236,492 GBP2024-08-31
-200,010 GBP2023-08-31
Net Current Assets/Liabilities
260,918 GBP2024-08-31
300,414 GBP2023-08-31
Total Assets Less Current Liabilities
272,828 GBP2024-08-31
313,240 GBP2023-08-31
Creditors
Amounts falling due after one year
-17,500 GBP2024-08-31
-27,500 GBP2023-08-31
Net Assets/Liabilities
255,328 GBP2024-08-31
285,740 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
255,228 GBP2024-08-31
285,640 GBP2023-08-31
358,569 GBP2022-08-31
Equity
255,328 GBP2024-08-31
285,740 GBP2023-08-31
358,669 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
49,588 GBP2023-09-01 ~ 2024-08-31
37,071 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
49,588 GBP2023-09-01 ~ 2024-08-31
37,071 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,588 GBP2023-09-01 ~ 2024-08-31
37,071 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
49,588 GBP2023-09-01 ~ 2024-08-31
37,071 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-09-01 ~ 2024-08-31
-110,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-80,000 GBP2023-09-01 ~ 2024-08-31
-110,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-09-01 ~ 2024-08-31
-110,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-09-01 ~ 2024-08-31
-110,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
13,742 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,832 GBP2024-08-31
916 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-09-01 ~ 2024-08-31