Average Number of Employees
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,776 GBP2023-08-31
24,624 GBP2022-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,776 GBP2023-08-31
24,624 GBP2022-08-31
Turnover/Revenue
17,723 GBP2022-09-01 ~ 2023-08-31
46,277 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
17,723 GBP2022-09-01 ~ 2023-08-31
46,277 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-8,225 GBP2022-09-01 ~ 2023-08-31
-8,591 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
9,498 GBP2022-09-01 ~ 2023-08-31
37,686 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-197 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
9,498 GBP2022-09-01 ~ 2023-08-31
37,489 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
8,827 GBP2022-09-01 ~ 2023-08-31
37,489 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
24,776 GBP2023-08-31
24,624 GBP2022-08-31
Debtors
236,220 GBP2023-08-31
240,546 GBP2022-08-31
Cash at bank and in hand
11,585 GBP2023-08-31
1,246 GBP2022-08-31
Current Assets
247,805 GBP2023-08-31
241,792 GBP2022-08-31
Creditors
Amounts falling due within one year
2,430 GBP2023-08-31
5,092 GBP2022-08-31
Net Current Assets/Liabilities
245,375 GBP2023-08-31
236,700 GBP2022-08-31
Total Assets Less Current Liabilities
270,151 GBP2023-08-31
261,324 GBP2022-08-31
Net Assets/Liabilities
270,151 GBP2023-08-31
261,324 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
270,051 GBP2023-08-31
261,224 GBP2022-08-31
235,035 GBP2021-08-31
Equity
270,151 GBP2023-08-31
261,324 GBP2022-08-31
235,135 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,827 GBP2022-09-01 ~ 2023-08-31
37,489 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,827 GBP2022-09-01 ~ 2023-08-31
37,489 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
8,827 GBP2022-09-01 ~ 2023-08-31
37,489 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-11,300 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-11,300 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,300 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-11,300 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
24,776 GBP2023-08-31
24,624 GBP2022-08-31
Trade Debtors/Trade Receivables
223,487 GBP2023-08-31
227,357 GBP2022-08-31
Other Debtors
12,633 GBP2023-08-31
13,089 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2023-08-31
4,192 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-08-31
900 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
671 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31