Property, Plant & Equipment
46,532 GBP2024-08-31
813 GBP2023-08-31
Fixed Assets - Investments
226,601 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
273,133 GBP2024-08-31
813 GBP2023-08-31
Debtors
139,005 GBP2024-08-31
197,113 GBP2023-08-31
Cash at bank and in hand
34,563 GBP2024-08-31
247,006 GBP2023-08-31
Current Assets
173,568 GBP2024-08-31
444,119 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-27,354 GBP2024-08-31
Net Current Assets/Liabilities
146,214 GBP2024-08-31
397,475 GBP2023-08-31
Total Assets Less Current Liabilities
419,347 GBP2024-08-31
398,288 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
419,247 GBP2024-08-31
398,188 GBP2023-08-31
Equity
419,347 GBP2024-08-31
398,288 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,491 GBP2024-08-31
1,491 GBP2023-08-31
Motor vehicles
56,667 GBP2024-08-31
15,430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
58,158 GBP2024-08-31
16,921 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-15,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-15,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,001 GBP2024-08-31
678 GBP2023-08-31
Motor vehicles
10,625 GBP2024-08-31
15,430 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,626 GBP2024-08-31
16,108 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
323 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,625 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 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
-15,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
490 GBP2024-08-31
813 GBP2023-08-31
Motor vehicles
46,042 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
226,601 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,600 GBP2024-08-31
12,216 GBP2023-08-31
Other Debtors
Amounts falling due within one year
133,405 GBP2024-08-31
184,897 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
139,005 GBP2024-08-31
Amounts falling due within one year, Current
197,113 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,611 GBP2024-08-31
19,803 GBP2023-08-31
Other Creditors
Current
2,675 GBP2024-08-31
25,547 GBP2023-08-31
Creditors
Current
27,354 GBP2024-08-31
46,644 GBP2023-08-31