Property, Plant & Equipment
5,282 GBP2024-08-31
4,722 GBP2023-08-31
Debtors
195,976 GBP2024-08-31
156,031 GBP2023-08-31
Cash at bank and in hand
16,771 GBP2024-08-31
20,127 GBP2023-08-31
Current Assets
361,035 GBP2024-08-31
356,608 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-266,054 GBP2024-08-31
Net Current Assets/Liabilities
94,981 GBP2024-08-31
117,874 GBP2023-08-31
Total Assets Less Current Liabilities
100,263 GBP2024-08-31
122,596 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
100,163 GBP2024-08-31
122,496 GBP2023-08-31
Equity
100,263 GBP2024-08-31
122,596 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
27,892 GBP2024-08-31
26,151 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,610 GBP2024-08-31
21,429 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
5,282 GBP2024-08-31
4,722 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
175,760 GBP2024-08-31
135,815 GBP2023-08-31
Other Debtors
Amounts falling due within one year
20,216 GBP2024-08-31
20,216 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
195,976 GBP2024-08-31
Amounts falling due within one year, Current
156,031 GBP2023-08-31
Trade Creditors/Trade Payables
Current
164,267 GBP2024-08-31
127,424 GBP2023-08-31
Other Creditors
Current
32,887 GBP2024-08-31
50,887 GBP2023-08-31
Creditors
Current
266,054 GBP2024-08-31
238,734 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
3,600 GBP2023-08-31