Property, Plant & Equipment
1,279 GBP2024-08-29
1,361 GBP2023-08-30
Debtors
560,973 GBP2024-08-29
332,633 GBP2023-08-30
Cash at bank and in hand
31,273 GBP2024-08-29
101,458 GBP2023-08-30
Current Assets
592,246 GBP2024-08-29
434,091 GBP2023-08-30
Net Current Assets/Liabilities
157,191 GBP2024-08-29
161,343 GBP2023-08-30
Total Assets Less Current Liabilities
158,470 GBP2024-08-29
162,704 GBP2023-08-30
Net Assets/Liabilities
158,227 GBP2024-08-29
162,445 GBP2023-08-30
Equity
Called up share capital
102 GBP2024-08-29
102 GBP2023-08-30
Retained earnings (accumulated losses)
158,125 GBP2024-08-29
162,343 GBP2023-08-30
Equity
158,227 GBP2024-08-29
162,445 GBP2023-08-30
Average Number of Employees
92023-08-31 ~ 2024-08-29
92022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,436 GBP2024-08-29
13,746 GBP2023-08-30
Furniture and fittings
1,201 GBP2024-08-29
1,201 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
6,637 GBP2024-08-29
14,947 GBP2023-08-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,143 GBP2023-08-31 ~ 2024-08-29
Furniture and fittings
0 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals
-9,143 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,292 GBP2024-08-29
12,572 GBP2023-08-30
Furniture and fittings
1,066 GBP2024-08-29
1,014 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,358 GBP2024-08-29
13,586 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2023-08-31 ~ 2024-08-29
Furniture and fittings
52 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,143 GBP2023-08-31 ~ 2024-08-29
Furniture and fittings
0 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,143 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment
Plant and equipment
1,144 GBP2024-08-29
1,174 GBP2023-08-30
Furniture and fittings
135 GBP2024-08-29
187 GBP2023-08-30
Trade Debtors/Trade Receivables
Current
475,318 GBP2024-08-29
267,958 GBP2023-08-30
Other Debtors
Amounts falling due within one year
85,655 GBP2024-08-29
64,675 GBP2023-08-30
Debtors
Amounts falling due within one year, Current
560,973 GBP2024-08-29
332,633 GBP2023-08-30
Trade Creditors/Trade Payables
Current
160,582 GBP2024-08-29
123,669 GBP2023-08-30
Corporation Tax Payable
Current
16,061 GBP2024-08-29
14,739 GBP2023-08-30
Other Taxation & Social Security Payable
Current
96,400 GBP2024-08-29
89,318 GBP2023-08-30
Other Creditors
Current
162,012 GBP2024-08-29
45,022 GBP2023-08-30
Creditors
Current
435,055 GBP2024-08-29
272,748 GBP2023-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-29
100 shares2023-08-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-31 ~ 2024-08-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-29
1 shares2023-08-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-31 ~ 2024-08-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-29
1 shares2023-08-30
Equity
Called up share capital
102 GBP2024-08-29
102 GBP2023-08-30