Property, Plant & Equipment
84,551 GBP2024-08-31
44,577 GBP2023-08-31
Debtors
151,215 GBP2024-08-31
111,348 GBP2023-08-31
Cash at bank and in hand
132,619 GBP2024-08-31
171,625 GBP2023-08-31
Current Assets
283,834 GBP2024-08-31
282,973 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-159,469 GBP2023-08-31
Net Current Assets/Liabilities
140,649 GBP2024-08-31
123,504 GBP2023-08-31
Total Assets Less Current Liabilities
225,200 GBP2024-08-31
168,081 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-6,280 GBP2024-08-31
Net Assets/Liabilities
198,442 GBP2024-08-31
143,347 GBP2023-08-31
Equity
Called up share capital
310 GBP2024-08-31
310 GBP2023-08-31
310 GBP2022-08-31
Retained earnings (accumulated losses)
198,132 GBP2024-08-31
143,037 GBP2023-08-31
136,662 GBP2022-08-31
Equity
198,442 GBP2024-08-31
143,347 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
133,247 GBP2023-09-01 ~ 2024-08-31
61,527 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
133,247 GBP2023-09-01 ~ 2024-08-31
61,527 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-55,152 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-78,152 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
149,966 GBP2024-08-31
98,286 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,415 GBP2024-08-31
53,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,706 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
84,551 GBP2024-08-31
44,577 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
125,186 GBP2024-08-31
73,916 GBP2023-08-31
Other Debtors
Amounts falling due within one year
26,029 GBP2024-08-31
37,432 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
151,215 GBP2024-08-31
Current, Amounts falling due within one year
111,348 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
90,503 GBP2024-08-31
34,885 GBP2023-08-31
Corporation Tax Payable
Current
32,393 GBP2024-08-31
18,836 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,171 GBP2024-08-31
6,688 GBP2023-08-31
Other Creditors
Current
6,118 GBP2024-08-31
91,060 GBP2023-08-31
Creditors
Current
143,185 GBP2024-08-31
159,469 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,280 GBP2024-08-31
14,280 GBP2023-08-31