Property, Plant & Equipment
5,796 GBP2024-08-31
7,385 GBP2023-08-31
Fixed Assets
5,796 GBP2024-08-31
7,385 GBP2023-08-31
Debtors
16,493 GBP2024-08-31
16,486 GBP2023-08-31
Cash at bank and in hand
601 GBP2024-08-31
862 GBP2023-08-31
Current Assets
17,094 GBP2024-08-31
17,348 GBP2023-08-31
Creditors
Amounts falling due within one year
-17,878 GBP2024-08-31
-6,026 GBP2023-08-31
Net Current Assets/Liabilities
-784 GBP2024-08-31
11,322 GBP2023-08-31
Total Assets Less Current Liabilities
5,012 GBP2024-08-31
18,707 GBP2023-08-31
Creditors
Amounts falling due after one year
-4,634 GBP2024-08-31
-25,774 GBP2023-08-31
Net Assets/Liabilities
378 GBP2024-08-31
-7,067 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
278 GBP2024-08-31
-7,167 GBP2023-08-31
Equity
378 GBP2024-08-31
-7,067 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Furniture and fittings
6,870 GBP2024-08-31
6,870 GBP2023-08-31
Computers
2,799 GBP2024-08-31
2,799 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,669 GBP2024-08-31
14,669 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,000 GBP2024-08-31
1,000 GBP2023-08-31
Furniture and fittings
5,456 GBP2024-08-31
5,103 GBP2023-08-31
Computers
1,417 GBP2024-08-31
1,181 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,873 GBP2024-08-31
7,284 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-09-01 ~ 2024-08-31
Computers
236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
3,000 GBP2024-08-31
4,000 GBP2023-08-31
Furniture and fittings
1,414 GBP2024-08-31
1,767 GBP2023-08-31
Computers
1,382 GBP2024-08-31
1,618 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
100 shares2023-09-01 ~ 2024-08-31