Property, Plant & Equipment
873 GBP2024-08-31
977 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
150,000 GBP2023-08-31
Fixed Assets
873 GBP2024-08-31
150,977 GBP2023-08-31
Debtors
137,878 GBP2024-08-31
3,126 GBP2023-08-31
Cash at bank and in hand
13,599 GBP2024-08-31
32,017 GBP2023-08-31
Current Assets
151,477 GBP2024-08-31
35,143 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,831 GBP2024-08-31
-1,746 GBP2023-08-31
Net Current Assets/Liabilities
149,646 GBP2024-08-31
33,397 GBP2023-08-31
Total Assets Less Current Liabilities
150,519 GBP2024-08-31
184,374 GBP2023-08-31
Net Assets/Liabilities
150,353 GBP2024-08-31
183,731 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
150,253 GBP2024-08-31
183,631 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,101 GBP2024-08-31
5,101 GBP2023-08-31
Computers
6,260 GBP2024-08-31
6,077 GBP2023-08-31
Motor vehicles
34,137 GBP2024-08-31
34,137 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,498 GBP2024-08-31
45,315 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,007 GBP2024-08-31
4,934 GBP2023-08-31
Computers
5,481 GBP2024-08-31
5,267 GBP2023-08-31
Motor vehicles
34,137 GBP2024-08-31
34,137 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,625 GBP2024-08-31
44,338 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-09-01 ~ 2024-08-31
Computers
214 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2024-08-31
167 GBP2023-08-31
Computers
779 GBP2024-08-31
810 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
0 GBP2024-08-31
150,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
137,878 GBP2024-08-31
3,126 GBP2023-08-31
Other Creditors
Current
1,831 GBP2024-08-31
1,746 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31