Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,766 GBP2024-08-31
9,445 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,536 GBP2024-08-31
9,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,230 GBP2024-08-31
Other Investments Other Than Loans
Non-current
26,544 GBP2023-08-31
Property, Plant & Equipment
3,230 GBP2024-08-31
Fixed Assets - Investments
26,544 GBP2023-08-31
Fixed Assets
3,230 GBP2024-08-31
26,544 GBP2023-08-31
Debtors
1,143 GBP2024-08-31
703 GBP2023-08-31
Cash at bank and in hand
589,529 GBP2024-08-31
10,518 GBP2023-08-31
Current Assets
590,672 GBP2024-08-31
11,221 GBP2023-08-31
Creditors
Amounts falling due within one year
170,416 GBP2024-08-31
59,009 GBP2023-08-31
Net Current Assets/Liabilities
420,256 GBP2024-08-31
-47,788 GBP2023-08-31
Total Assets Less Current Liabilities
423,486 GBP2024-08-31
-21,244 GBP2023-08-31
Net Assets/Liabilities
422,678 GBP2024-08-31
-21,244 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
412,678 GBP2024-08-31
-31,244 GBP2023-08-31
Equity
422,678 GBP2024-08-31
-21,244 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
12,766 GBP2024-08-31
9,445 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,536 GBP2024-08-31
9,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
26,544 GBP2023-08-31
Non-current
26,544 GBP2023-08-31
Other Debtors
1,143 GBP2024-08-31
703 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
159,023 GBP2024-08-31
Other Creditors
Amounts falling due within one year
11,393 GBP2024-08-31
59,009 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.10 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
100,000 shares2023-08-31