Administrative Expenses
-76,514 GBP2023-09-01 ~ 2024-06-30
-87,758 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
965 GBP2023-09-01 ~ 2024-06-30
3,788 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-06-30
-50 GBP2022-09-01 ~ 2023-08-31
50 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
222,938 GBP2023-09-01 ~ 2024-06-30
-39,141 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
166,434 GBP2023-09-01 ~ 2024-06-30
-34,575 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
166,434 GBP2023-09-01 ~ 2024-06-30
-34,575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,809 GBP2024-06-30
499 GBP2023-08-31
Fixed Assets - Investments
10,420 GBP2024-06-30
10,420 GBP2023-08-31
Fixed Assets
12,229 GBP2024-06-30
10,919 GBP2023-08-31
Debtors
35,849 GBP2024-06-30
15,495 GBP2023-08-31
Current assets - Investments
0 GBP2024-06-30
21,716 GBP2023-08-31
Cash at bank and in hand
174,526 GBP2024-06-30
55,250 GBP2023-08-31
Current Assets
210,375 GBP2024-06-30
92,461 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-84,614 GBP2024-06-30
-15,652 GBP2023-08-31
Net Current Assets/Liabilities
125,761 GBP2024-06-30
76,809 GBP2023-08-31
Total Assets Less Current Liabilities
137,990 GBP2024-06-30
87,728 GBP2023-08-31
Net Assets/Liabilities
137,990 GBP2024-06-30
86,556 GBP2023-08-31
Equity
Called up share capital
55,100 GBP2024-06-30
55,100 GBP2023-08-31
55,100 GBP2022-08-31
Retained earnings (accumulated losses)
82,890 GBP2024-06-30
31,456 GBP2023-08-31
158,031 GBP2022-08-31
Equity
137,990 GBP2024-06-30
86,556 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
166,434 GBP2023-09-01 ~ 2024-06-30
-34,575 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-92,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-115,000 GBP2023-09-01 ~ 2024-06-30
Audit Fees/Expenses
10,200 GBP2023-09-01 ~ 2024-06-30
6,500 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-06-30
12022-09-01 ~ 2023-08-31
Wages/Salaries
9,100 GBP2023-09-01 ~ 2024-06-30
9,100 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
9,100 GBP2023-09-01 ~ 2024-06-30
9,100 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,172 GBP2023-09-01 ~ 2024-06-30
1,172 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,889 GBP2024-06-30
8,208 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,204 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,080 GBP2024-06-30
7,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,204 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,809 GBP2024-06-30
499 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
32,599 GBP2024-06-30
7,340 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
5,738 GBP2023-08-31
Other Debtors
Current
3,250 GBP2024-06-30
2,417 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
35,849 GBP2024-06-30
15,495 GBP2023-08-31
Trade Creditors/Trade Payables
Current
252 GBP2024-06-30
240 GBP2023-08-31
Corporation Tax Payable
Current
57,676 GBP2024-06-30
50 GBP2023-08-31
Other Creditors
Current
14,986 GBP2024-06-30
8,862 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
11,700 GBP2024-06-30
6,500 GBP2023-08-31
Creditors
Current
84,614 GBP2024-06-30
15,652 GBP2023-08-31
Equity
Called up share capital
55,100 GBP2024-06-30
55,100 GBP2023-08-31