Property, Plant & Equipment
13,595 GBP2024-08-31
21,817 GBP2023-08-31
Debtors
101,233 GBP2024-08-31
40,268 GBP2023-08-31
Cash at bank and in hand
1,608 GBP2024-08-31
3,692 GBP2023-08-31
Current Assets
102,841 GBP2024-08-31
43,960 GBP2023-08-31
Net Current Assets/Liabilities
96,119 GBP2024-08-31
40,490 GBP2023-08-31
Total Assets Less Current Liabilities
109,714 GBP2024-08-31
62,307 GBP2023-08-31
Creditors
Amounts falling due after one year
-126,376 GBP2024-08-31
-71,369 GBP2023-08-31
Net Assets/Liabilities
-16,662 GBP2024-08-31
-9,062 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,300 GBP2024-08-31
13,300 GBP2023-08-31
Furniture and fittings
42,857 GBP2024-08-31
40,884 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,157 GBP2024-08-31
54,184 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,383 GBP2024-08-31
11,268 GBP2023-08-31
Furniture and fittings
30,179 GBP2024-08-31
21,099 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,562 GBP2024-08-31
32,367 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
9,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
917 GBP2024-08-31
2,032 GBP2023-08-31
Furniture and fittings
12,678 GBP2024-08-31
19,785 GBP2023-08-31
Other Debtors
Amounts falling due within one year
101,233 GBP2024-08-31
40,268 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2024-08-31
Other Creditors
Amounts falling due within one year
814 GBP2024-08-31
810 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2024-08-31
2,660 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
126,376 GBP2024-08-31
71,369 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31