Property, Plant & Equipment
2,073 GBP2024-08-31
2,287 GBP2023-08-31
Debtors
Current
7,489 GBP2024-08-31
7,325 GBP2023-08-31
Current assets - Investments
50,000 GBP2024-08-31
30,000 GBP2023-08-31
Cash at bank and in hand
130,433 GBP2024-08-31
127,857 GBP2023-08-31
Current Assets
187,922 GBP2024-08-31
165,182 GBP2023-08-31
Net Current Assets/Liabilities
173,682 GBP2024-08-31
144,363 GBP2023-08-31
Total Assets Less Current Liabilities
175,755 GBP2024-08-31
146,650 GBP2023-08-31
Net Assets/Liabilities
175,237 GBP2024-08-31
146,078 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
Retained earnings (accumulated losses)
175,117 GBP2024-08-31
145,958 GBP2023-08-31
Equity
175,237 GBP2024-08-31
146,078 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
4,120 GBP2024-08-31
3,641 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,120 GBP2024-08-31
3,641 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,047 GBP2024-08-31
1,354 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,047 GBP2024-08-31
1,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
693 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,073 GBP2024-08-31
2,287 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,185 GBP2024-08-31
Amounts falling due within one year, Current
7,185 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
199 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
7,489 GBP2024-08-31
Amounts falling due within one year, Current
7,325 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
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Number of Shares Issued (Fully Paid)
120 shares2024-08-31
120 shares2023-08-31
Nominal value of allotted share capital
120 GBP2023-09-01 ~ 2024-08-31
120 GBP2022-09-01 ~ 2023-08-31