Property, Plant & Equipment
885 GBP2024-08-31
1,182 GBP2023-08-31
Debtors
Current
28,839 GBP2024-08-31
25,617 GBP2023-08-31
Cash at bank and in hand
229,415 GBP2024-08-31
160,421 GBP2023-08-31
Current Assets
258,254 GBP2024-08-31
186,038 GBP2023-08-31
Net Current Assets/Liabilities
235,789 GBP2024-08-31
167,428 GBP2023-08-31
Total Assets Less Current Liabilities
236,674 GBP2024-08-31
168,610 GBP2023-08-31
Net Assets/Liabilities
236,453 GBP2024-08-31
168,314 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
236,253 GBP2024-08-31
168,114 GBP2023-08-31
Equity
236,453 GBP2024-08-31
168,314 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
2,488 GBP2024-08-31
2,488 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,488 GBP2024-08-31
2,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,603 GBP2024-08-31
1,306 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,603 GBP2024-08-31
1,306 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
885 GBP2024-08-31
1,182 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,839 GBP2024-08-31
25,617 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
28,839 GBP2024-08-31
25,617 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
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31