Property, Plant & Equipment
3,575 GBP2024-08-31
4,166 GBP2023-08-31
Fixed Assets
3,575 GBP2024-08-31
4,166 GBP2023-08-31
Debtors
2,170 GBP2023-08-31
Cash at bank and in hand
2,417 GBP2024-08-31
786 GBP2023-08-31
Current Assets
2,417 GBP2024-08-31
2,956 GBP2023-08-31
Net Current Assets/Liabilities
-1,730 GBP2024-08-31
-1,518 GBP2023-08-31
Total Assets Less Current Liabilities
1,845 GBP2024-08-31
2,648 GBP2023-08-31
Net Assets/Liabilities
1,845 GBP2024-08-31
2,648 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,843 GBP2024-08-31
2,646 GBP2023-09-01
2,646 GBP2023-08-31
-1,051 GBP2022-09-01
Equity
1,845 GBP2024-08-31
2,648 GBP2023-08-31
Called up share capital
2 GBP2024-08-31
2 GBP2023-09-01
2 GBP2023-08-31
2 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-803 GBP2023-09-01 ~ 2024-08-31
5,697 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-803 GBP2023-09-01 ~ 2024-08-31
5,697 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
15,751 GBP2023-09-01 ~ 2024-08-31
4,337 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
15,751 GBP2023-09-01 ~ 2024-08-31
4,337 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,339 GBP2024-08-31
5,739 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,339 GBP2024-08-31
5,739 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,764 GBP2024-08-31
1,573 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,764 GBP2024-08-31
1,573 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,191 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,575 GBP2024-08-31
4,166 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,050 GBP2023-08-31
Other Debtors
Amounts falling due within one year
120 GBP2023-08-31
Debtors
Amounts falling due within one year
2,170 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,169 GBP2024-08-31
1,485 GBP2023-08-31
Other Creditors
Amounts falling due within one year
853 GBP2024-08-31
774 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31