Property, Plant & Equipment
1,441 GBP2024-08-31
2,059 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
1,442 GBP2024-08-31
2,060 GBP2023-08-31
Debtors
24,053 GBP2024-08-31
43,157 GBP2023-08-31
Cash at bank and in hand
72 GBP2024-08-31
4,232 GBP2023-08-31
Current Assets
24,125 GBP2024-08-31
47,389 GBP2023-08-31
Net Current Assets/Liabilities
-453 GBP2024-08-31
-38 GBP2023-08-31
Total Assets Less Current Liabilities
989 GBP2024-08-31
2,022 GBP2023-08-31
Net Assets/Liabilities
474 GBP2024-08-31
1,507 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
374 GBP2024-08-31
1,407 GBP2023-08-31
-1,699 GBP2022-08-31
Equity
474 GBP2024-08-31
1,507 GBP2023-08-31
-1,699 GBP2022-08-31
Dividends Paid
-15,500 GBP2023-09-01 ~ 2024-08-31
-50,000 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
14,467 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
14,467 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
4,455 GBP2024-08-31
4,455 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,014 GBP2024-08-31
2,396 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-09-01 ~ 2024-08-31
Other Investments Other Than Loans
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,455 GBP2024-08-31
4,455 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,014 GBP2024-08-31
2,396 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,441 GBP2024-08-31
2,059 GBP2023-08-31
Trade Debtors/Trade Receivables
24,053 GBP2024-08-31
43,157 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
614 GBP2024-08-31
7,502 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,393 GBP2024-08-31
29,298 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,621 GBP2024-08-31
4,470 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,950 GBP2024-08-31
6,157 GBP2023-08-31