Average Number of Employees
02023-08-30 ~ 2024-08-29
02022-08-30 ~ 2023-08-29
Par Value of Share
Class 1 ordinary share
12023-08-30 ~ 2024-08-29
Fixed Assets - Investments
223 GBP2024-08-29
223 GBP2023-08-29
Fixed Assets
223 GBP2024-08-29
223 GBP2023-08-29
Debtors
13,387 GBP2024-08-29
16,282 GBP2023-08-29
Creditors
Current
1,423 GBP2024-08-29
2,449 GBP2023-08-29
Net Current Assets/Liabilities
11,964 GBP2024-08-29
13,833 GBP2023-08-29
Total Assets Less Current Liabilities
12,187 GBP2024-08-29
14,056 GBP2023-08-29
Equity
Called up share capital
1 GBP2024-08-29
1 GBP2023-08-29
Retained earnings (accumulated losses)
12,186 GBP2024-08-29
14,055 GBP2023-08-29
Equity
12,187 GBP2024-08-29
14,056 GBP2023-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,315 GBP2023-08-29
Furniture and fittings
2,941 GBP2023-08-29
Computers
681 GBP2023-08-29
Property, Plant & Equipment - Gross Cost
4,937 GBP2023-08-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,315 GBP2023-08-30 ~ 2024-08-29
Furniture and fittings
-2,941 GBP2023-08-30 ~ 2024-08-29
Computers
-681 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Disposals
-4,937 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,315 GBP2023-08-29
Furniture and fittings
2,941 GBP2023-08-29
Computers
681 GBP2023-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,937 GBP2023-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,315 GBP2023-08-30 ~ 2024-08-29
Furniture and fittings
-2,941 GBP2023-08-30 ~ 2024-08-29
Computers
-681 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,937 GBP2023-08-30 ~ 2024-08-29
Other Investments Other Than Loans
Cost valuation
223 GBP2023-08-29
Other Investments Other Than Loans
223 GBP2024-08-29
223 GBP2023-08-29
Other Debtors
Current
4,636 GBP2024-08-29
4,636 GBP2023-08-29
Debtors
Amounts falling due within one year, Current
13,387 GBP2024-08-29
16,282 GBP2023-08-29
Other Creditors
Current
223 GBP2024-08-29
223 GBP2023-08-29
Accrued Liabilities
Current
1,200 GBP2024-08-29
2,226 GBP2023-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-29