Property, Plant & Equipment
1,257 GBP2024-08-31
1,676 GBP2023-08-31
Fixed Assets
1,257 GBP2024-08-31
1,676 GBP2023-08-31
Debtors
17,250 GBP2023-08-31
Cash at bank and in hand
13,865 GBP2024-08-31
26,204 GBP2023-08-31
Current Assets
13,865 GBP2024-08-31
43,454 GBP2023-08-31
Net Current Assets/Liabilities
8,775 GBP2024-08-31
31,981 GBP2023-08-31
Total Assets Less Current Liabilities
10,032 GBP2024-08-31
33,657 GBP2023-08-31
Net Assets/Liabilities
2,063 GBP2024-08-31
22,760 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,062 GBP2024-08-31
22,759 GBP2023-08-31
Equity
2,063 GBP2024-08-31
22,760 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,532 GBP2024-08-31
1,532 GBP2023-08-31
Motor cars
10,800 GBP2024-08-31
10,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,332 GBP2024-08-31
12,332 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2024-08-31
1,379 GBP2023-08-31
Motor cars
9,658 GBP2024-08-31
9,277 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,075 GBP2024-08-31
10,656 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-08-31
153 GBP2023-08-31
Motor cars
1,142 GBP2024-08-31
1,523 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,250 GBP2023-08-31
Debtors
Amounts falling due within one year
17,250 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,723 GBP2024-08-31
11,106 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
367 GBP2024-08-31
367 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31