Property, Plant & Equipment
51,977 GBP2024-08-31
53,584 GBP2023-08-31
Fixed Assets
51,977 GBP2024-08-31
53,584 GBP2023-08-31
Total Inventories
9,682 GBP2024-08-31
9,682 GBP2023-08-31
Debtors
48,810 GBP2024-08-31
46,769 GBP2023-08-31
Cash at bank and in hand
215 GBP2024-08-31
12,688 GBP2023-08-31
Current Assets
58,707 GBP2024-08-31
69,139 GBP2023-08-31
Net Current Assets/Liabilities
47,746 GBP2024-08-31
55,461 GBP2023-08-31
Total Assets Less Current Liabilities
99,723 GBP2024-08-31
109,045 GBP2023-08-31
Net Assets/Liabilities
73,609 GBP2024-08-31
73,048 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
73,509 GBP2024-08-31
72,948 GBP2023-09-01
72,948 GBP2023-08-31
70,687 GBP2022-09-01
Equity
73,609 GBP2024-08-31
73,048 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
561 GBP2023-09-01 ~ 2024-08-31
2,261 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
561 GBP2023-09-01 ~ 2024-08-31
2,261 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,040 GBP2024-08-31
63,040 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,040 GBP2024-08-31
63,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,063 GBP2024-08-31
9,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,063 GBP2024-08-31
9,456 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
51,977 GBP2024-08-31
53,584 GBP2023-08-31
Other Debtors
Amounts falling due within one year
48,810 GBP2024-08-31
46,769 GBP2023-08-31
Debtors
Amounts falling due within one year
48,810 GBP2024-08-31
46,769 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
508 GBP2024-08-31
3,678 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
453 GBP2024-08-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31