Property, Plant & Equipment
2,468 GBP2024-08-31
3,748 GBP2023-08-31
Debtors
39,645 GBP2024-08-31
15,568 GBP2023-08-31
Cash at bank and in hand
64,147 GBP2024-08-31
78,911 GBP2023-08-31
Current Assets
106,792 GBP2024-08-31
99,553 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-37,364 GBP2023-08-31
Net Current Assets/Liabilities
86,053 GBP2024-08-31
62,189 GBP2023-08-31
Total Assets Less Current Liabilities
88,521 GBP2024-08-31
65,937 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
88,519 GBP2024-08-31
65,935 GBP2023-08-31
Equity
88,521 GBP2024-08-31
65,937 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,148 GBP2024-08-31
694 GBP2023-08-31
Furniture and fittings
12,930 GBP2024-08-31
12,930 GBP2023-08-31
Motor vehicles
18,620 GBP2024-08-31
18,620 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,698 GBP2024-08-31
32,244 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616 GBP2024-08-31
383 GBP2023-08-31
Furniture and fittings
10,994 GBP2024-08-31
9,493 GBP2023-08-31
Motor vehicles
18,620 GBP2024-08-31
18,620 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,230 GBP2024-08-31
28,496 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,501 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
532 GBP2024-08-31
311 GBP2023-08-31
Furniture and fittings
1,936 GBP2024-08-31
3,437 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,661 GBP2024-08-31
7,964 GBP2023-08-31
Other Debtors
Amounts falling due within one year
27,984 GBP2024-08-31
7,604 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
39,645 GBP2024-08-31
Current, Amounts falling due within one year
15,568 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,876 GBP2024-08-31
18,504 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,629 GBP2024-08-31
15,834 GBP2023-08-31
Other Creditors
Current
234 GBP2024-08-31
3,026 GBP2023-08-31
Creditors
Current
20,739 GBP2024-08-31
37,364 GBP2023-08-31