Property, Plant & Equipment
1,669 GBP2023-08-31
549 GBP2022-08-31
Debtors
Current
0 GBP2023-08-31
235 GBP2022-08-31
Cash at bank and in hand
8,350 GBP2023-08-31
8,588 GBP2022-08-31
Net Assets/Liabilities
2,059 GBP2023-08-31
2,954 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,959 GBP2023-08-31
2,854 GBP2022-08-31
Equity
2,059 GBP2023-08-31
2,954 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
3,891 GBP2023-08-31
2,184 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,891 GBP2023-08-31
2,184 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,222 GBP2023-08-31
1,635 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2023-08-31
1,635 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
587 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,669 GBP2023-08-31
549 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-08-31
187 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
48 GBP2022-08-31
Corporation Tax Payable
Current
1,525 GBP2023-08-31
2,577 GBP2022-08-31
Other Creditors
Current
5,050 GBP2023-08-31
3,841 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2022-09-01 ~ 2023-08-31
51 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2022-09-01 ~ 2023-08-31
49 GBP2021-09-01 ~ 2022-08-31