Average Number of Employees
262023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-08-31
Property, Plant & Equipment
4,850 GBP2024-08-31
6,369 GBP2023-08-31
Debtors
220,698 GBP2024-08-31
148,473 GBP2023-08-31
Cash at bank and in hand
165,535 GBP2024-08-31
256,675 GBP2023-08-31
Current Assets
386,233 GBP2024-08-31
405,148 GBP2023-08-31
Creditors
Amounts falling due within one year
74,528 GBP2024-08-31
53,382 GBP2023-08-31
Net Current Assets/Liabilities
311,705 GBP2024-08-31
351,766 GBP2023-08-31
Total Assets Less Current Liabilities
316,555 GBP2024-08-31
358,135 GBP2023-08-31
Net Assets/Liabilities
316,555 GBP2024-08-31
358,135 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
316,554 GBP2024-08-31
358,134 GBP2023-08-31
Equity
316,555 GBP2024-08-31
358,135 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
60,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,120 GBP2024-08-31
Motor vehicles
37,325 GBP2024-08-31
Office equipment
4,660 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
53,105 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,220 GBP2024-08-31
8,885 GBP2023-08-31
Motor vehicles
34,521 GBP2024-08-31
33,587 GBP2023-08-31
Office equipment
4,514 GBP2024-08-31
4,264 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,255 GBP2024-08-31
46,736 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
934 GBP2023-09-01 ~ 2024-08-31
Office equipment
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,900 GBP2024-08-31
2,235 GBP2023-08-31
Motor vehicles
2,804 GBP2024-08-31
3,738 GBP2023-08-31
Office equipment
146 GBP2024-08-31
396 GBP2023-08-31
Other Debtors
220,698 GBP2024-08-31
148,473 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2024-08-31
1,797 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
13,048 GBP2024-08-31
26,386 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,501 GBP2024-08-31
2,805 GBP2023-08-31
Other Creditors
Amounts falling due within one year
55,405 GBP2024-08-31
22,394 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-08-31
25,000 GBP2023-08-31