Property, Plant & Equipment
609 GBP2025-08-31
435 GBP2024-08-31
Debtors
44,385 GBP2025-08-31
35,476 GBP2024-08-31
Cash at bank and in hand
21,235 GBP2025-08-31
25,876 GBP2024-08-31
Current Assets
65,620 GBP2025-08-31
61,352 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-53,810 GBP2024-08-31
Net Current Assets/Liabilities
21,709 GBP2025-08-31
7,542 GBP2024-08-31
Total Assets Less Current Liabilities
22,318 GBP2025-08-31
7,977 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
22,316 GBP2025-08-31
7,975 GBP2024-08-31
Equity
22,318 GBP2025-08-31
7,977 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,348 GBP2025-08-31
1,348 GBP2024-08-31
Computers
3,360 GBP2025-08-31
2,757 GBP2024-08-31
Motor vehicles
6,995 GBP2025-08-31
6,995 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,703 GBP2025-08-31
11,100 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,348 GBP2025-08-31
1,348 GBP2024-08-31
Computers
2,751 GBP2025-08-31
2,322 GBP2024-08-31
Motor vehicles
6,995 GBP2025-08-31
6,995 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,094 GBP2025-08-31
10,665 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
429 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
0 GBP2024-08-31
Computers
609 GBP2025-08-31
435 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
44,175 GBP2025-08-31
35,476 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
210 GBP2025-08-31
Current, Amounts falling due within one year
0 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
44,385 GBP2025-08-31
Current, Amounts falling due within one year
35,476 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,904 GBP2025-08-31
5,500 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,558 GBP2025-08-31
22,781 GBP2024-08-31
Other Creditors
Current
17,449 GBP2025-08-31
25,529 GBP2024-08-31
Creditors
Current
43,911 GBP2025-08-31
53,810 GBP2024-08-31