Property, Plant & Equipment
1,494 GBP2024-08-31
285 GBP2023-08-31
Fixed Assets
1,494 GBP2024-08-31
285 GBP2023-08-31
Debtors
46,716 GBP2024-08-31
23,696 GBP2023-08-31
Cash at bank and in hand
10,570 GBP2024-08-31
26,426 GBP2023-08-31
Current Assets
57,286 GBP2024-08-31
50,122 GBP2023-08-31
Net Current Assets/Liabilities
-935 GBP2024-08-31
-11,736 GBP2023-08-31
Total Assets Less Current Liabilities
559 GBP2024-08-31
-11,451 GBP2023-08-31
Net Assets/Liabilities
185 GBP2024-08-31
-11,522 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
165 GBP2024-08-31
-11,542 GBP2023-08-31
Equity
185 GBP2024-08-31
-11,522 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
3,991 GBP2024-08-31
2,123 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
3,991 GBP2024-08-31
2,123 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,497 GBP2024-08-31
1,838 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,497 GBP2024-08-31
1,838 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
659 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,494 GBP2024-08-31
Trade Debtors/Trade Receivables
3,268 GBP2024-08-31
714 GBP2023-08-31
Amount of corporation tax that is recoverable
13,564 GBP2024-08-31
3,478 GBP2023-08-31
Amounts owed by directors
29,884 GBP2024-08-31
19,504 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,310 GBP2024-08-31
7,513 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,200 GBP2024-08-31
Taxation/Social Security Payable
51,786 GBP2024-08-31
54,345 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
925 GBP2024-08-31
Dividends Paid on Shares
8,000 GBP2023-09-01 ~ 2024-08-31
8,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
8,000 GBP2023-09-01 ~ 2024-08-31