Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-08-31
100 GBP2023-08-31
Property, Plant & Equipment
11,762 GBP2024-08-31
428 GBP2023-08-31
Debtors
34,371 GBP2024-08-31
1,780 GBP2023-08-31
Cash at bank and in hand
6,257 GBP2024-08-31
17,341 GBP2023-08-31
Current Assets
40,628 GBP2024-08-31
19,121 GBP2023-08-31
Net Current Assets/Liabilities
14,990 GBP2024-08-31
9,197 GBP2023-08-31
Total Assets Less Current Liabilities
26,852 GBP2024-08-31
9,725 GBP2023-08-31
Creditors
Amounts falling due after one year
-13,934 GBP2024-08-31
Net Assets/Liabilities
12,918 GBP2024-08-31
9,725 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524 GBP2024-08-31
524 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,823 GBP2024-08-31
524 GBP2023-08-31
Motor vehicles
14,299 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2024-08-31
96 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,061 GBP2024-08-31
96 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,860 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
323 GBP2024-08-31
428 GBP2023-08-31
Motor vehicles
11,439 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
828 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
33,543 GBP2024-08-31
1,780 GBP2023-08-31
Debtors
Amounts falling due within one year
34,371 GBP2024-08-31
1,780 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,455 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,145 GBP2024-08-31
4,204 GBP2023-08-31
Other Creditors
Amounts falling due within one year
563 GBP2024-08-31
106 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
20,965 GBP2024-08-31
5,104 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
510 GBP2024-08-31
510 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,934 GBP2024-08-31
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 GBP2022-08-18 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-08-18 ~ 2023-08-31