Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,152 GBP2023-08-31
2,689 GBP2022-08-31
Debtors
25,407 GBP2023-08-31
20,649 GBP2022-08-31
Cash at bank and in hand
9,237 GBP2023-08-31
33,211 GBP2022-08-31
Current Assets
34,644 GBP2023-08-31
53,860 GBP2022-08-31
Creditors
Current
37,456 GBP2023-08-31
49,275 GBP2022-08-31
Net Current Assets/Liabilities
-2,812 GBP2023-08-31
4,585 GBP2022-08-31
Total Assets Less Current Liabilities
-660 GBP2023-08-31
7,274 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-760 GBP2023-08-31
7,174 GBP2022-08-31
Equity
-660 GBP2023-08-31
7,274 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,105 GBP2022-08-31
Motor vehicles
5,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,105 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,297 GBP2023-08-31
2,095 GBP2022-08-31
Motor vehicles
3,656 GBP2023-08-31
3,321 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,953 GBP2023-08-31
5,416 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
335 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
808 GBP2023-08-31
1,010 GBP2022-08-31
Motor vehicles
1,344 GBP2023-08-31
1,679 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,456 GBP2023-08-31
10,141 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
951 GBP2023-08-31
10,508 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
25,407 GBP2023-08-31
20,649 GBP2022-08-31
Trade Creditors/Trade Payables
Current
10,680 GBP2023-08-31
27,954 GBP2022-08-31
Other Taxation & Social Security Payable
Current
400 GBP2023-08-31
1,125 GBP2022-08-31
Other Creditors
Current
26,376 GBP2023-08-31
20,196 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31