Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
220 GBP2024-08-31
21,800 GBP2023-08-31
Debtors
Current
311 GBP2023-08-31
Cash at bank and in hand
2,096 GBP2024-08-31
1,690 GBP2023-08-31
Current Assets
2,096 GBP2024-08-31
2,001 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-8,152 GBP2024-08-31
Net Current Assets/Liabilities
-6,056 GBP2024-08-31
-8,407 GBP2023-08-31
Total Assets Less Current Liabilities
-5,836 GBP2024-08-31
13,393 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-13,388 GBP2023-08-31
Net Assets/Liabilities
-5,836 GBP2024-08-31
5 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-5,837 GBP2024-08-31
4 GBP2023-08-31
Equity
-5,836 GBP2024-08-31
5 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,052 GBP2024-08-31
1,052 GBP2023-08-31
Other
29,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,052 GBP2024-08-31
30,802 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-29,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-29,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
832 GBP2024-08-31
752 GBP2023-08-31
Other
8,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832 GBP2024-08-31
9,002 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2024-08-31
300 GBP2023-08-31
Other
21,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Director Remuneration
758 GBP2022-09-01 ~ 2023-08-31