Property, Plant & Equipment
2,193 GBP2024-08-30
1,741 GBP2023-08-31
Fixed Assets
2,193 GBP2024-08-30
1,741 GBP2023-08-31
Cash at bank and in hand
22,471 GBP2024-08-30
27,942 GBP2023-08-31
Net Current Assets/Liabilities
7,373 GBP2024-08-30
15,252 GBP2023-08-31
Total Assets Less Current Liabilities
9,566 GBP2024-08-30
16,993 GBP2023-08-31
Net Assets/Liabilities
-1,010 GBP2024-08-30
493 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-30
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,011 GBP2024-08-30
492 GBP2023-09-01
492 GBP2023-08-31
6,066 GBP2022-09-01
Equity
-1,010 GBP2024-08-30
493 GBP2023-08-31
Called up share capital
1 GBP2024-08-30
1 GBP2023-09-01
1 GBP2023-08-31
1 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-1,503 GBP2023-09-01 ~ 2024-08-30
-5,574 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,503 GBP2023-09-01 ~ 2024-08-30
-5,574 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-30
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2024-08-30
3,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2024-08-30
3,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,307 GBP2024-08-30
1,759 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2024-08-30
1,759 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
2,193 GBP2024-08-30
1,741 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,688 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,233 GBP2024-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,845 GBP2024-08-30
6,200 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-30