Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,072 GBP2024-08-31
1,457 GBP2023-08-31
Fixed Assets
2,072 GBP2024-08-31
1,457 GBP2023-08-31
Debtors
500 GBP2024-08-31
169 GBP2023-08-31
Cash at bank and in hand
9,970 GBP2024-08-31
12,009 GBP2023-08-31
Current Assets
10,470 GBP2024-08-31
12,178 GBP2023-08-31
Net Current Assets/Liabilities
-2,353 GBP2024-08-31
164 GBP2023-08-31
Total Assets Less Current Liabilities
-281 GBP2024-08-31
1,621 GBP2023-08-31
Net Assets/Liabilities
-674 GBP2024-08-31
1,295 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-676 GBP2024-08-31
1,294 GBP2023-08-31
1,531 GBP2022-08-31
Equity
-674 GBP2024-08-31
1,295 GBP2023-08-31
1,532 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,030 GBP2023-09-01 ~ 2024-08-31
2,513 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
3,030 GBP2023-09-01 ~ 2024-08-31
2,513 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,030 GBP2023-09-01 ~ 2024-08-31
2,513 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
3,030 GBP2023-09-01 ~ 2024-08-31
2,513 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-09-01 ~ 2024-08-31
-2,750 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-5,000 GBP2023-09-01 ~ 2024-08-31
-2,750 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-09-01 ~ 2024-08-31
-2,750 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-4,999 GBP2023-09-01 ~ 2024-08-31
-2,750 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
1 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,889 GBP2024-08-31
2,562 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,889 GBP2024-08-31
2,562 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
817 GBP2024-08-31
1,105 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817 GBP2024-08-31
1,105 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,072 GBP2024-08-31
1,457 GBP2023-08-31
Other Debtors
500 GBP2024-08-31
169 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
582 GBP2024-08-31
651 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,241 GBP2024-08-31
11,363 GBP2023-08-31