Property, Plant & Equipment
0 GBP2024-08-31
339 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
339 GBP2023-08-31
Debtors
260 GBP2024-08-31
27,533 GBP2023-08-31
Cash at bank and in hand
26,955 GBP2024-08-31
8,300 GBP2023-08-31
Current Assets
27,215 GBP2024-08-31
35,833 GBP2023-08-31
Net Current Assets/Liabilities
24,578 GBP2024-08-31
26,688 GBP2023-08-31
Total Assets Less Current Liabilities
24,578 GBP2024-08-31
27,027 GBP2023-08-31
Net Assets/Liabilities
24,578 GBP2024-08-31
27,027 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
24,576 GBP2024-08-31
27,025 GBP2023-08-31
Equity
24,578 GBP2024-08-31
27,027 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-28 ~ 2023-08-31
Dividends Paid
1,000 GBP2023-09-01 ~ 2024-08-31
8,000 GBP2022-09-28 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-08-31
399 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
399 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-08-31
60 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
60 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
0 GBP2024-08-31
339 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
31 GBP2023-08-31
Other Debtors
260 GBP2024-08-31
27,502 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-08-31
8,185 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-08-31
960 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,667 GBP2024-08-31
0 GBP2023-08-31