Property, Plant & Equipment
6,462 GBP2024-08-31
10,468 GBP2023-08-31
Fixed Assets
6,462 GBP2024-08-31
10,468 GBP2023-08-31
Debtors
8,349 GBP2024-08-31
-5,040 GBP2023-08-31
Cash at bank and in hand
1,253 GBP2024-08-31
5,761 GBP2023-08-31
Current Assets
9,602 GBP2024-08-31
721 GBP2023-08-31
Net Current Assets/Liabilities
8,592 GBP2024-08-31
-677 GBP2023-08-31
Total Assets Less Current Liabilities
15,054 GBP2024-08-31
9,791 GBP2023-08-31
Net Assets/Liabilities
-14,075 GBP2024-08-31
-25,780 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-14,175 GBP2024-08-31
-25,880 GBP2023-08-31
Equity
-14,075 GBP2024-08-31
-25,780 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,031 GBP2024-08-31
20,031 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
20,031 GBP2024-08-31
20,031 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,569 GBP2024-08-31
9,563 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,569 GBP2024-08-31
9,563 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,462 GBP2024-08-31
Amount of corporation tax that is recoverable
1 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
8,348 GBP2024-08-31
-5,041 GBP2023-08-31
Other Creditors
Amounts falling due within one year
402 GBP2024-08-31
646 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
608 GBP2024-08-31
752 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,129 GBP2024-08-31
35,571 GBP2023-08-31
Dividends Paid on Shares
30,000 GBP2023-09-01 ~ 2024-08-31
30,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
30,000 GBP2023-09-01 ~ 2024-08-31