Intangible Assets
9,415 GBP2024-08-31
12,403 GBP2023-08-31
Property, Plant & Equipment
59,553 GBP2024-08-31
63,035 GBP2023-08-31
Fixed Assets
68,968 GBP2024-08-31
75,438 GBP2023-08-31
Debtors
122,430 GBP2024-08-31
100,650 GBP2023-08-31
Cash at bank and in hand
57,218 GBP2024-08-31
177,341 GBP2023-08-31
Current Assets
179,648 GBP2024-08-31
277,991 GBP2023-08-31
Net Current Assets/Liabilities
-36,140 GBP2024-08-31
169,778 GBP2023-08-31
Total Assets Less Current Liabilities
32,828 GBP2024-08-31
245,216 GBP2023-08-31
Net Assets/Liabilities
17,940 GBP2024-08-31
229,457 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17,840 GBP2024-08-31
229,357 GBP2023-08-31
Equity
17,940 GBP2024-08-31
229,457 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
110,565 GBP2024-08-31
106,840 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-18,718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,012 GBP2024-08-31
43,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,643 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
59,553 GBP2024-08-31
63,035 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,913 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
105,517 GBP2024-08-31
100,650 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
122,430 GBP2024-08-31
Current, Amounts falling due within one year
100,650 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,052 GBP2024-08-31
3,828 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
803 GBP2023-08-31
Other Creditors
Current
200,736 GBP2024-08-31
103,582 GBP2023-08-31
Creditors
Current
215,788 GBP2024-08-31
108,213 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31