Property, Plant & Equipment
3,628 GBP2024-08-31
6,518 GBP2023-08-31
Debtors
25,436 GBP2024-08-31
26,148 GBP2023-08-31
Cash at bank and in hand
7,612 GBP2024-08-31
91,425 GBP2023-08-31
Current Assets
33,048 GBP2024-08-31
117,573 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-58,628 GBP2023-08-31
Net Current Assets/Liabilities
13,356 GBP2024-08-31
58,945 GBP2023-08-31
Total Assets Less Current Liabilities
16,984 GBP2024-08-31
65,463 GBP2023-08-31
Net Assets/Liabilities
16,294 GBP2024-08-31
64,224 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Share premium
7,057 GBP2024-08-31
7,057 GBP2023-08-31
Retained earnings (accumulated losses)
9,231 GBP2024-08-31
57,161 GBP2023-08-31
Equity
16,294 GBP2024-08-31
64,224 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
37,445 GBP2024-08-31
36,092 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,817 GBP2024-08-31
29,574 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,243 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
3,628 GBP2024-08-31
6,518 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
4,088 GBP2023-08-31
Other Debtors
Amounts falling due within one year
25,436 GBP2024-08-31
22,060 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,436 GBP2024-08-31
Current, Amounts falling due within one year
26,148 GBP2023-08-31
Corporation Tax Payable
Current
697 GBP2024-08-31
4,149 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,809 GBP2024-08-31
-5,919 GBP2023-08-31
Other Creditors
Current
16,186 GBP2024-08-31
60,398 GBP2023-08-31
Creditors
Current
19,692 GBP2024-08-31
58,628 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-08-31
20 shares2023-08-31
Par Value of Share
Class 2 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-08-31
3 shares2023-08-31
Par Value of Share
Class 3 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7 shares2024-08-31
7 shares2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31