Property, Plant & Equipment
51,091 GBP2024-08-31
31,688 GBP2023-08-31
Debtors
55,957 GBP2024-08-31
19,609 GBP2023-08-31
Cash at bank and in hand
56,006 GBP2024-08-31
50,041 GBP2023-08-31
Current Assets
124,903 GBP2024-08-31
122,998 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-45,055 GBP2023-08-31
Net Current Assets/Liabilities
74,657 GBP2024-08-31
77,943 GBP2023-08-31
Total Assets Less Current Liabilities
125,748 GBP2024-08-31
109,631 GBP2023-08-31
Net Assets/Liabilities
112,975 GBP2024-08-31
101,709 GBP2023-08-31
Equity
Called up share capital
4,026 GBP2024-08-31
4,026 GBP2023-08-31
Capital redemption reserve
8,074 GBP2024-08-31
8,074 GBP2023-08-31
Retained earnings (accumulated losses)
100,875 GBP2024-08-31
89,609 GBP2023-08-31
Equity
112,975 GBP2024-08-31
101,709 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
90,917 GBP2024-08-31
76,930 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-16,513 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,826 GBP2024-08-31
45,242 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
51,091 GBP2024-08-31
31,688 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
50,579 GBP2024-08-31
15,758 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,378 GBP2024-08-31
3,851 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
55,957 GBP2024-08-31
Current, Amounts falling due within one year
19,609 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,115 GBP2024-08-31
20,459 GBP2023-08-31
Corporation Tax Payable
Current
10,138 GBP2024-08-31
10,036 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,552 GBP2024-08-31
12,527 GBP2023-08-31
Other Creditors
Current
2,441 GBP2024-08-31
2,033 GBP2023-08-31
Creditors
Current
50,246 GBP2024-08-31
45,055 GBP2023-08-31