Intangible Assets
2,352 GBP2024-08-31
4,716 GBP2023-08-31
Property, Plant & Equipment
10,515 GBP2024-08-31
3,874 GBP2023-08-31
Fixed Assets
12,867 GBP2024-08-31
8,590 GBP2023-08-31
Debtors
235,693 GBP2024-08-31
226,299 GBP2023-08-31
Cash at bank and in hand
28,042 GBP2024-08-31
18,281 GBP2023-08-31
Current Assets
264,614 GBP2024-08-31
246,115 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-23,307 GBP2024-08-31
-33,077 GBP2023-08-31
Net Current Assets/Liabilities
241,307 GBP2024-08-31
213,038 GBP2023-08-31
Total Assets Less Current Liabilities
254,174 GBP2024-08-31
221,628 GBP2023-08-31
Net Assets/Liabilities
251,640 GBP2024-08-31
220,892 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
251,636 GBP2024-08-31
220,888 GBP2023-08-31
Equity
251,640 GBP2024-08-31
220,892 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,648 GBP2024-08-31
40,284 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,364 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
2,352 GBP2024-08-31
4,716 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,031 GBP2024-08-31
7,031 GBP2023-08-31
Motor vehicles
13,810 GBP2024-08-31
8,685 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,841 GBP2024-08-31
15,716 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-8,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-8,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,873 GBP2024-08-31
6,821 GBP2023-08-31
Motor vehicles
3,453 GBP2024-08-31
5,021 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,326 GBP2024-08-31
11,842 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-5,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
158 GBP2024-08-31
210 GBP2023-08-31
Motor vehicles
10,357 GBP2024-08-31
3,664 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
28,839 GBP2024-08-31
22,665 GBP2023-08-31
Other Debtors
Amounts falling due within one year
206,854 GBP2024-08-31
203,634 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
235,693 GBP2024-08-31
226,299 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,417 GBP2024-08-31
13,736 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,501 GBP2024-08-31
10,156 GBP2023-08-31
Other Creditors
Current
2,389 GBP2024-08-31
9,185 GBP2023-08-31
Creditors
Current
23,307 GBP2024-08-31
33,077 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31