Property, Plant & Equipment
23,675 GBP2024-08-31
30,184 GBP2023-08-31
Fixed Assets
23,675 GBP2024-08-31
30,184 GBP2023-08-31
Debtors
Amounts falling due within one year
29,332 GBP2024-08-31
Cash at bank and in hand
30,443 GBP2024-08-31
43,295 GBP2023-08-31
Current Assets
59,775 GBP2024-08-31
43,295 GBP2023-08-31
Creditors
Amounts falling due within one year
-31,539 GBP2024-08-31
-33,143 GBP2023-08-31
Net Current Assets/Liabilities
28,236 GBP2024-08-31
10,152 GBP2023-08-31
Total Assets Less Current Liabilities
51,911 GBP2024-08-31
40,336 GBP2023-08-31
Net Assets/Liabilities
51,911 GBP2024-08-31
40,336 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
51,811 GBP2024-08-31
40,236 GBP2023-08-31
Equity
51,911 GBP2024-08-31
40,336 GBP2023-08-31
Wages/Salaries
25,000 GBP2023-09-01 ~ 2024-08-31
24,370 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
25,000 GBP2023-09-01 ~ 2024-08-31
24,370 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,608 GBP2024-08-31
7,608 GBP2023-08-31
Motor cars
52,762 GBP2024-08-31
52,762 GBP2023-08-31
Computers
2,082 GBP2024-08-31
500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,452 GBP2024-08-31
60,870 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,281 GBP2024-08-31
7,172 GBP2023-08-31
Motor cars
30,617 GBP2024-08-31
23,236 GBP2023-08-31
Computers
879 GBP2024-08-31
278 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,777 GBP2024-08-31
30,686 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-09-01 ~ 2024-08-31
Computers
601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,091 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
327 GBP2024-08-31
436 GBP2023-08-31
Motor cars
22,145 GBP2024-08-31
29,526 GBP2023-08-31
Computers
1,203 GBP2024-08-31
222 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31