Property, Plant & Equipment
76 GBP2024-08-31
120 GBP2023-08-31
Debtors
Current
989 GBP2024-08-31
1,267 GBP2023-08-31
Cash at bank and in hand
23,339 GBP2024-08-31
20,498 GBP2023-08-31
Current Assets
24,328 GBP2024-08-31
21,765 GBP2023-08-31
Net Current Assets/Liabilities
17,772 GBP2024-08-31
14,083 GBP2023-08-31
Total Assets Less Current Liabilities
17,848 GBP2024-08-31
14,203 GBP2023-08-31
Net Assets/Liabilities
17,834 GBP2024-08-31
14,180 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
17,634 GBP2024-08-31
13,980 GBP2023-08-31
Equity
17,834 GBP2024-08-31
14,180 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
706 GBP2024-08-31
845 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
706 GBP2024-08-31
845 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
630 GBP2024-08-31
725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-08-31
725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2024-08-31
120 GBP2023-08-31
Prepayments
989 GBP2024-08-31
967 GBP2023-08-31
Other Debtors
300 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
989 GBP2024-08-31
Current, Amounts falling due within one year
1,267 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
200 shares2024-08-31
200 shares2023-08-31