Property, Plant & Equipment
42,941 GBP2024-08-30
96,910 GBP2023-08-30
Debtors
73,559 GBP2024-08-30
Cash at bank and in hand
54,421 GBP2024-08-30
109,933 GBP2023-08-30
Current Assets
127,980 GBP2024-08-30
109,933 GBP2023-08-30
Net Current Assets/Liabilities
116,011 GBP2024-08-30
104,836 GBP2023-08-30
Total Assets Less Current Liabilities
158,952 GBP2024-08-30
201,746 GBP2023-08-30
Creditors
Amounts falling due after one year
-35,631 GBP2024-08-30
-42,265 GBP2023-08-30
Net Assets/Liabilities
123,321 GBP2024-08-30
159,481 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,500 GBP2024-08-30
147,701 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
48,301 GBP2024-08-30
147,701 GBP2023-08-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-147,701 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Other Disposals
-147,701 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,801 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,500 GBP2024-08-30
50,791 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,360 GBP2024-08-30
50,791 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,500 GBP2023-08-31 ~ 2024-08-30
Furniture and fittings
860 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,791 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,791 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
860 GBP2024-08-30
Property, Plant & Equipment
Plant and equipment
18,000 GBP2024-08-30
96,910 GBP2023-08-30
Furniture and fittings
24,941 GBP2024-08-30
Other Debtors
Amounts falling due after one year
73,559 GBP2024-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,366 GBP2024-08-30
Taxation/Social Security Payable
Amounts falling due within one year
4,103 GBP2024-08-30
4,097 GBP2023-08-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-08-30
1,000 GBP2023-08-30
Bank Borrowings
Amounts falling due after one year
35,631 GBP2024-08-30
42,265 GBP2023-08-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-08-31 ~ 2024-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-08-31 ~ 2024-08-30
200 GBP2022-08-31 ~ 2023-08-30
Average Number of Employees
22023-08-31 ~ 2024-08-30
22022-08-31 ~ 2023-08-30