Property, Plant & Equipment
667 GBP2024-08-31
1,765 GBP2023-08-31
Fixed Assets
667 GBP2024-08-31
1,765 GBP2023-08-31
Debtors
46,987 GBP2024-08-31
45,659 GBP2023-08-31
Cash at bank and in hand
33,224 GBP2023-08-31
Current Assets
46,987 GBP2024-08-31
78,883 GBP2023-08-31
Net Current Assets/Liabilities
8,643 GBP2024-08-31
48,479 GBP2023-08-31
Total Assets Less Current Liabilities
9,310 GBP2024-08-31
50,244 GBP2023-08-31
Net Assets/Liabilities
9,310 GBP2024-08-31
50,244 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
9,304 GBP2024-08-31
50,238 GBP2023-08-31
Equity
9,310 GBP2024-08-31
50,244 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,637 GBP2024-08-31
12,637 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
12,637 GBP2024-08-31
12,637 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,970 GBP2024-08-31
10,872 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,970 GBP2024-08-31
10,872 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
667 GBP2024-08-31
Trade Debtors/Trade Receivables
46,987 GBP2024-08-31
40,176 GBP2023-08-31
Amounts owed by directors
4,744 GBP2023-08-31
Other Debtors
739 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,029 GBP2024-08-31
Taxation/Social Security Payable
31,132 GBP2024-08-31
29,877 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,255 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-08-31
257 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,928 GBP2024-08-31
270 GBP2023-08-31
Dividends Paid on Shares
114,000 GBP2023-09-01 ~ 2024-08-31
143,636 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
114,000 GBP2023-09-01 ~ 2024-08-31