Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
4,615 GBP2024-08-31
3,618 GBP2023-08-31
Debtors
106,581 GBP2024-08-31
62,206 GBP2023-08-31
Cash at bank and in hand
102,255 GBP2024-08-31
41,201 GBP2023-08-31
Current Assets
208,836 GBP2024-08-31
103,407 GBP2023-08-31
Creditors
Current
55,767 GBP2024-08-31
25,697 GBP2023-08-31
Net Current Assets/Liabilities
153,069 GBP2024-08-31
77,710 GBP2023-08-31
Total Assets Less Current Liabilities
157,684 GBP2024-08-31
81,328 GBP2023-08-31
Net Assets/Liabilities
156,959 GBP2024-08-31
81,328 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
156,859 GBP2024-08-31
81,228 GBP2023-08-31
Equity
156,959 GBP2024-08-31
81,328 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,032 GBP2024-08-31
5,032 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,032 GBP2024-08-31
5,032 GBP2023-08-31
Motor vehicles
2,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,917 GBP2024-08-31
1,414 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,417 GBP2024-08-31
1,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
500 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,115 GBP2024-08-31
3,618 GBP2023-08-31
Motor vehicles
1,500 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,654 GBP2024-08-31
62,206 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
40,927 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
106,581 GBP2024-08-31
62,206 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,534 GBP2024-08-31
20,464 GBP2023-08-31
Other Creditors
Current
5,233 GBP2024-08-31
5,233 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31