Property, Plant & Equipment
716 GBP2023-08-31
954 GBP2022-08-31
Debtors
Current
43,434 GBP2023-08-31
16,321 GBP2022-08-31
Cash at bank and in hand
55,841 GBP2023-08-31
33,988 GBP2022-08-31
Current Assets
99,275 GBP2023-08-31
50,309 GBP2022-08-31
Net Current Assets/Liabilities
87,393 GBP2023-08-31
46,754 GBP2022-08-31
Total Assets Less Current Liabilities
88,109 GBP2023-08-31
47,708 GBP2022-08-31
Net Assets/Liabilities
87,973 GBP2023-08-31
47,527 GBP2022-08-31
Equity
Called up share capital
120 GBP2023-08-31
120 GBP2022-08-31
Retained earnings (accumulated losses)
87,853 GBP2023-08-31
47,407 GBP2022-08-31
Equity
87,973 GBP2023-08-31
47,527 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,725 GBP2023-08-31
2,725 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,725 GBP2023-08-31
2,725 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,009 GBP2023-08-31
1,771 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009 GBP2023-08-31
1,771 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
716 GBP2023-08-31
954 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,283 GBP2023-08-31
16,321 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
20,151 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
43,434 GBP2023-08-31
16,321 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-08-31
10 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-08-31
10 shares2022-08-31
Number of Shares Issued (Fully Paid)
120 shares2023-08-31
120 shares2022-08-31
Nominal value of allotted share capital
120 GBP2022-09-01 ~ 2023-08-31
120 GBP2021-09-01 ~ 2022-08-31