Property, Plant & Equipment
486 GBP2024-03-31
692 GBP2023-08-31
Debtors
Current
37,515 GBP2024-03-31
45,321 GBP2023-08-31
Cash at bank and in hand
11,815 GBP2024-03-31
4,939 GBP2023-08-31
Current Assets
49,330 GBP2024-03-31
50,260 GBP2023-08-31
Net Current Assets/Liabilities
29,292 GBP2024-03-31
37,954 GBP2023-08-31
Total Assets Less Current Liabilities
29,778 GBP2024-03-31
38,646 GBP2023-08-31
Net Assets/Liabilities
29,656 GBP2024-03-31
38,473 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
29,556 GBP2024-03-31
38,373 GBP2023-08-31
Equity
29,656 GBP2024-03-31
38,473 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-03-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,327 GBP2024-03-31
2,327 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,327 GBP2024-03-31
2,327 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,841 GBP2024-03-31
1,635 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841 GBP2024-03-31
1,635 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
206 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
486 GBP2024-03-31
692 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,515 GBP2024-03-31
45,321 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
37,515 GBP2024-03-31
45,321 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-08-31