Average Number of Employees
652023-09-01 ~ 2024-08-31
642022-09-01 ~ 2023-08-31
Property, Plant & Equipment
31,675 GBP2024-08-31
37,675 GBP2023-08-31
Fixed Assets
31,675 GBP2024-08-31
37,675 GBP2023-08-31
Debtors
Current
41,731 GBP2024-08-31
41,398 GBP2023-08-31
Cash at bank and in hand
74,589 GBP2024-08-31
566,540 GBP2023-08-31
Current Assets
116,320 GBP2024-08-31
607,938 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-217,943 GBP2024-08-31
-184,199 GBP2023-08-31
Net Current Assets/Liabilities
-101,623 GBP2024-08-31
423,739 GBP2023-08-31
Total Assets Less Current Liabilities
-69,948 GBP2024-08-31
461,414 GBP2023-08-31
Net Assets/Liabilities
-69,948 GBP2024-08-31
461,414 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-09-01
Retained earnings (accumulated losses)
-69,949 GBP2024-08-31
461,413 GBP2023-08-31
290,676 GBP2022-09-01
Equity
-69,948 GBP2024-08-31
461,414 GBP2023-08-31
290,677 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-160,068 GBP2023-09-01 ~ 2024-08-31
183,989 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-160,068 GBP2023-09-01 ~ 2024-08-31
183,989 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-351,294 GBP2023-09-01 ~ 2024-08-31
-216,252 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-351,294 GBP2023-09-01 ~ 2024-08-31
-216,252 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-351,294 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-351,294 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
386,989 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
386,989 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,494 GBP2024-08-31
19,494 GBP2023-08-31
Furniture and fittings
333,036 GBP2024-08-31
300,785 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
352,530 GBP2024-08-31
320,279 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,494 GBP2023-08-31
Furniture and fittings
263,110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
282,604 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38,251 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
38,251 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,494 GBP2024-08-31
Furniture and fittings
301,361 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,855 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
31,675 GBP2024-08-31
37,675 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,709 GBP2024-08-31
Other Debtors
Current
473 GBP2024-08-31
21,641 GBP2023-08-31
Prepayments/Accrued Income
Current
27,549 GBP2024-08-31
19,757 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31