Average Number of Employees
162023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets
4,596 GBP2024-08-31
7,224 GBP2023-08-31
Property, Plant & Equipment
8,735 GBP2024-08-31
6,838 GBP2023-08-31
Fixed Assets
13,331 GBP2024-08-31
14,062 GBP2023-08-31
Debtors
229,270 GBP2024-08-31
264,215 GBP2023-08-31
Cash at bank and in hand
322,468 GBP2024-08-31
185,078 GBP2023-08-31
Current Assets
551,738 GBP2024-08-31
449,293 GBP2023-08-31
Net Current Assets/Liabilities
362,958 GBP2024-08-31
302,313 GBP2023-08-31
Total Assets Less Current Liabilities
376,289 GBP2024-08-31
316,375 GBP2023-08-31
Net Assets/Liabilities
374,344 GBP2024-08-31
314,904 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
374,244 GBP2024-08-31
314,804 GBP2023-08-31
Equity
374,344 GBP2024-08-31
314,904 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
474 GBP2023-09-01 ~ 2024-08-31
127 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,642 GBP2023-09-01 ~ 2024-08-31
53,575 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
13,137 GBP2024-08-31
Intangible Assets - Gross Cost
13,137 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,541 GBP2024-08-31
5,913 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,541 GBP2024-08-31
5,913 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,628 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,628 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
4,596 GBP2024-08-31
7,224 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,265 GBP2024-08-31
15,137 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,225 GBP2024-08-31
2,225 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,490 GBP2024-08-31
17,362 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,747 GBP2024-08-31
9,922 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,008 GBP2024-08-31
602 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,755 GBP2024-08-31
10,524 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,825 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
406 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,518 GBP2024-08-31
5,215 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,217 GBP2024-08-31
1,623 GBP2023-08-31
Trade Debtors/Trade Receivables
208,169 GBP2024-08-31
236,893 GBP2023-08-31
Other Debtors
21,101 GBP2024-08-31
27,322 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,458 GBP2024-08-31
5,362 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
75,080 GBP2024-08-31
53,448 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104,577 GBP2024-08-31
83,555 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,665 GBP2024-08-31
4,615 GBP2023-08-31