Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
58,293 GBP2024-08-31
72,745 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
58,293 GBP2024-08-31
72,745 GBP2023-08-31
Total Inventories
2,097 GBP2024-08-31
1,423 GBP2023-08-31
Debtors
88,691 GBP2024-08-31
36,707 GBP2023-08-31
Cash at bank and in hand
75,966 GBP2024-08-31
44,470 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
166,754 GBP2024-08-31
82,600 GBP2023-08-31
Creditors
Amounts falling due within one year
-33,202 GBP2024-08-31
-17,706 GBP2023-08-31
Net Current Assets/Liabilities
133,552 GBP2024-08-31
64,894 GBP2023-08-31
Total Assets Less Current Liabilities
191,845 GBP2024-08-31
137,639 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
181,228 GBP2024-08-31
136,743 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
181,128 GBP2024-08-31
136,643 GBP2023-08-31
Equity
181,228 GBP2024-08-31
136,743 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
174,282 GBP2024-08-31
173,316 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,989 GBP2024-08-31
100,571 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,418 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31