Property, Plant & Equipment
15,895 GBP2024-08-31
18,700 GBP2023-08-31
Fixed Assets
15,895 GBP2024-08-31
18,700 GBP2023-08-31
Cash at bank and in hand
1,396 GBP2024-08-31
12,827 GBP2023-08-31
Net Current Assets/Liabilities
-13,682 GBP2024-08-31
7,305 GBP2023-08-31
Total Assets Less Current Liabilities
2,213 GBP2024-08-31
26,005 GBP2023-08-31
Net Assets/Liabilities
-41,535 GBP2024-08-31
-21,175 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-41,635 GBP2024-08-31
-21,275 GBP2023-09-01
-21,275 GBP2023-08-31
-6,523 GBP2022-09-01
Equity
-41,535 GBP2024-08-31
-21,175 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-20,360 GBP2023-09-01 ~ 2024-08-31
-14,752 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,360 GBP2023-09-01 ~ 2024-08-31
-14,752 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
9,623 GBP2023-09-01 ~ 2024-08-31
11,223 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
9,623 GBP2023-09-01 ~ 2024-08-31
11,223 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
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,105 GBP2024-08-31
3,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2024-08-31
3,300 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
15,895 GBP2024-08-31
18,700 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2024-08-31
1,935 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
620 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31