Property, Plant & Equipment
55,590 GBP2023-08-31
69,253 GBP2022-08-31
Debtors
24,523 GBP2023-08-31
28,341 GBP2022-08-31
Cash at bank and in hand
178,048 GBP2023-08-31
107,554 GBP2022-08-31
Current Assets
202,571 GBP2023-08-31
135,895 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-58,663 GBP2023-08-31
-28,978 GBP2022-08-31
Net Current Assets/Liabilities
143,908 GBP2023-08-31
106,917 GBP2022-08-31
Total Assets Less Current Liabilities
199,498 GBP2023-08-31
176,170 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-45,226 GBP2023-08-31
-55,381 GBP2022-08-31
Net Assets/Liabilities
140,374 GBP2023-08-31
107,631 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
140,274 GBP2023-08-31
107,531 GBP2022-08-31
61,654 GBP2021-08-31
Equity
140,374 GBP2023-08-31
107,631 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
137,402 GBP2022-09-01 ~ 2023-08-31
103,772 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
137,402 GBP2022-09-01 ~ 2023-08-31
103,772 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-57,895 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-104,659 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
100,999 GBP2023-08-31
95,842 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,409 GBP2023-08-31
26,589 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,820 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
55,590 GBP2023-08-31
69,253 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
24,113 GBP2023-08-31
27,936 GBP2022-08-31
Other Debtors
Amounts falling due within one year
410 GBP2023-08-31
405 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
24,523 GBP2023-08-31
28,341 GBP2022-08-31
Corporation Tax Payable
Current
41,128 GBP2023-08-31
12,246 GBP2022-08-31
Other Creditors
Current
17,535 GBP2023-08-31
16,732 GBP2022-08-31
Creditors
Current
58,663 GBP2023-08-31
28,978 GBP2022-08-31
Other Creditors
Non-current
45,226 GBP2023-08-31
55,381 GBP2022-08-31