Property, Plant & Equipment
523 GBP2024-08-31
170 GBP2023-08-31
Debtors
Current
66,875 GBP2024-08-31
50,000 GBP2023-08-31
Cash at bank and in hand
125,335 GBP2024-08-31
133,377 GBP2023-08-31
Current Assets
192,210 GBP2024-08-31
183,377 GBP2023-08-31
Net Current Assets/Liabilities
169,900 GBP2024-08-31
139,471 GBP2023-08-31
Total Assets Less Current Liabilities
170,423 GBP2024-08-31
139,641 GBP2023-08-31
Net Assets/Liabilities
170,308 GBP2024-08-31
139,605 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
170,208 GBP2024-08-31
139,505 GBP2023-08-31
Equity
170,308 GBP2024-08-31
139,605 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,952 GBP2024-08-31
2,679 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,952 GBP2024-08-31
2,679 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-261 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-261 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,429 GBP2024-08-31
2,510 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429 GBP2024-08-31
2,510 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
523 GBP2024-08-31
170 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Dividend per share (interim)
397.202023-09-01 ~ 2024-08-31
712.002022-09-01 ~ 2023-08-31