Property, Plant & Equipment
3,699 GBP2024-08-31
Fixed Assets
3,699 GBP2024-08-31
Debtors
190,000 GBP2024-08-31
58,408 GBP2023-08-31
Cash at bank and in hand
257,436 GBP2024-08-31
166,208 GBP2023-08-31
Current Assets
447,436 GBP2024-08-31
224,616 GBP2023-08-31
Net Current Assets/Liabilities
13,488 GBP2024-08-31
64,348 GBP2023-08-31
Total Assets Less Current Liabilities
17,187 GBP2024-08-31
64,348 GBP2023-08-31
Net Assets/Liabilities
17,187 GBP2024-08-31
64,348 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
17,087 GBP2024-08-31
64,248 GBP2023-08-31
Equity
17,187 GBP2024-08-31
64,348 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-11-21 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,020 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,020 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,321 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,699 GBP2024-08-31
Amounts owed by directors
58,408 GBP2023-08-31
Other Debtors
190,000 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
118,547 GBP2024-08-31
32,167 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243,330 GBP2024-08-31
78,650 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
24,937 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,134 GBP2024-08-31
49,451 GBP2023-08-31
Dividends Paid on Shares
300,000 GBP2023-09-01 ~ 2024-08-31
50,000 GBP2022-11-21 ~ 2023-08-31
All ordinary shares
300,000 GBP2023-09-01 ~ 2024-08-31