Property, Plant & Equipment
8,832 GBP2024-08-31
10,290 GBP2023-08-31
Fixed Assets
8,832 GBP2024-08-31
10,290 GBP2023-08-31
Cash at bank and in hand
42,335 GBP2024-08-31
37,667 GBP2023-08-31
Creditors
Amounts falling due within one year
-21,724 GBP2024-08-31
-9,074 GBP2023-08-31
Net Current Assets/Liabilities
20,611 GBP2024-08-31
28,593 GBP2023-08-31
Total Assets Less Current Liabilities
29,443 GBP2024-08-31
38,883 GBP2023-08-31
Creditors
Amounts falling due after one year
-17,072 GBP2024-08-31
-24,874 GBP2023-08-31
Net Assets/Liabilities
12,371 GBP2024-08-31
14,009 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,371 GBP2024-08-31
4,009 GBP2023-08-31
Equity
12,371 GBP2024-08-31
14,009 GBP2023-08-31
Wages/Salaries
38,040 GBP2023-09-01 ~ 2024-08-31
25,871 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
39,730 GBP2023-09-01 ~ 2024-08-31
26,414 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,000 GBP2024-08-31
Furniture and fittings
1,200 GBP2024-08-31
Computers
3,850 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
12,050 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,100 GBP2024-08-31
1,400 GBP2023-08-31
Furniture and fittings
540 GBP2024-08-31
360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,218 GBP2024-08-31
1,760 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-09-01 ~ 2024-08-31
Computers
578 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2024-08-31
Property, Plant & Equipment
Motor cars
4,900 GBP2024-08-31
5,600 GBP2023-08-31
Furniture and fittings
660 GBP2024-08-31
840 GBP2023-08-31
Computers
3,272 GBP2024-08-31
3,850 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-09-01 ~ 2024-08-31