Property, Plant & Equipment
45 GBP2024-08-31
60 GBP2023-08-31
Debtors
113,176 GBP2024-08-31
181,102 GBP2023-08-31
Cash at bank and in hand
210,987 GBP2024-08-31
79,297 GBP2023-08-31
Current Assets
324,163 GBP2024-08-31
260,399 GBP2023-08-31
Creditors
Current
225,022 GBP2024-08-31
174,741 GBP2023-08-31
Net Current Assets/Liabilities
99,141 GBP2024-08-31
85,658 GBP2023-08-31
Total Assets Less Current Liabilities
99,186 GBP2024-08-31
85,718 GBP2023-08-31
Equity
Called up share capital
201 GBP2024-08-31
201 GBP2023-08-31
Retained earnings (accumulated losses)
98,985 GBP2024-08-31
85,517 GBP2023-08-31
Equity
99,186 GBP2024-08-31
85,718 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236 GBP2023-08-31
Motor vehicles
6,000 GBP2023-08-31
Computers
8,639 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,875 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
236 GBP2024-08-31
236 GBP2023-08-31
Motor vehicles
5,955 GBP2024-08-31
5,940 GBP2023-08-31
Computers
8,639 GBP2024-08-31
8,639 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,830 GBP2024-08-31
14,815 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
45 GBP2024-08-31
60 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,580 GBP2024-08-31
Amounts falling due within one year, Current
179,150 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,596 GBP2024-08-31
Amounts falling due within one year, Current
1,952 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
113,176 GBP2024-08-31
Amounts falling due within one year, Current
181,102 GBP2023-08-31
Trade Creditors/Trade Payables
Current
170,012 GBP2024-08-31
127,662 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,013 GBP2024-08-31
26,362 GBP2023-08-31
Other Creditors
Current
31,997 GBP2024-08-31
20,717 GBP2023-08-31