Property, Plant & Equipment
2,547 GBP2024-08-31
2,611 GBP2023-08-31
Fixed Assets
2,547 GBP2024-08-31
2,611 GBP2023-08-31
Trade Debtors/Trade Receivables
47,297 GBP2024-08-31
22,543 GBP2023-08-31
Cash at bank and in hand
5,584 GBP2024-08-31
26,078 GBP2023-08-31
Current Assets
52,881 GBP2024-08-31
48,621 GBP2023-08-31
Net Current Assets/Liabilities
3,729 GBP2024-08-31
Total Assets Less Current Liabilities
6,276 GBP2024-08-31
16,071 GBP2023-08-31
Creditors
Amounts falling due after one year
-6,101 GBP2024-08-31
-14,061 GBP2023-08-31
Net Assets/Liabilities
175 GBP2024-08-31
2,010 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
174 GBP2024-08-31
2,009 GBP2023-08-31
Equity
175 GBP2024-08-31
2,010 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,986 GBP2024-08-31
24,076 GBP2023-08-31
Computers
2,446 GBP2024-08-31
2,446 GBP2023-08-31
Furniture and fittings
22,540 GBP2024-08-31
21,630 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,439 GBP2024-08-31
21,465 GBP2023-08-31
Computers
1,696 GBP2024-08-31
1,321 GBP2023-08-31
Furniture and fittings
20,743 GBP2024-08-31
20,144 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2023-09-01 ~ 2024-08-31
Computers
375 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,797 GBP2024-08-31
1,486 GBP2023-08-31
Computers
750 GBP2024-08-31
1,125 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,855 GBP2024-08-31
16,779 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,442 GBP2024-08-31
5,764 GBP2023-08-31
Debtors
Amounts falling due within one year
47,297 GBP2024-08-31
22,543 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,959 GBP2024-08-31
7,763 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
40,057 GBP2024-08-31
19,872 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,136 GBP2024-08-31
7,526 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31