Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets
2,851 GBP2024-08-31
Property, Plant & Equipment
64,975 GBP2024-08-31
15,916 GBP2023-08-31
Debtors
Non-current
19,120 GBP2024-08-31
19,120 GBP2023-08-31
Fixed Assets
86,946 GBP2024-08-31
35,036 GBP2023-08-31
Debtors
Current
188,926 GBP2024-08-31
30,048 GBP2023-08-31
Cash at bank and in hand
109,320 GBP2024-08-31
3,167 GBP2023-08-31
Current Assets
298,246 GBP2024-08-31
33,215 GBP2023-08-31
Net Current Assets/Liabilities
-83,434 GBP2024-08-31
-16,799 GBP2023-08-31
Total Assets Less Current Liabilities
3,512 GBP2024-08-31
18,237 GBP2023-08-31
Net Assets/Liabilities
193 GBP2024-08-31
14,258 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
93 GBP2024-08-31
14,158 GBP2023-08-31
Equity
193 GBP2024-08-31
14,258 GBP2023-08-31
Intangible Assets - Gross Cost
Other
3,354 GBP2024-08-31
Intangible Assets - Gross Cost
3,354 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
503 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
503 GBP2024-08-31
Intangible Assets
Other
2,851 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,790 GBP2024-08-31
20,790 GBP2023-08-31
Office equipment
63,763 GBP2024-08-31
58,164 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
139,553 GBP2024-08-31
78,954 GBP2023-08-31
Motor vehicles
55,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,149 GBP2024-08-31
12,976 GBP2023-08-31
Office equipment
52,179 GBP2024-08-31
50,062 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,578 GBP2024-08-31
63,038 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,173 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,117 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,540 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,250 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,641 GBP2024-08-31
7,814 GBP2023-08-31
Office equipment
11,584 GBP2024-08-31
8,102 GBP2023-08-31
Motor vehicles
46,750 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,376 GBP2024-08-31
20,407 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
4,923 GBP2024-08-31
7,003 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
188,926 GBP2024-08-31
30,048 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31