Property, Plant & Equipment
10,419 GBP2024-08-31
9,291 GBP2023-08-31
Debtors
560,993 GBP2024-08-31
343,643 GBP2023-08-31
Cash at bank and in hand
860,354 GBP2024-08-31
787,975 GBP2023-08-31
Current Assets
1,421,347 GBP2024-08-31
1,131,618 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-694,198 GBP2024-08-31
Net Current Assets/Liabilities
727,149 GBP2024-08-31
591,956 GBP2023-08-31
Total Assets Less Current Liabilities
737,568 GBP2024-08-31
601,247 GBP2023-08-31
Net Assets/Liabilities
735,902 GBP2024-08-31
599,581 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
735,901 GBP2024-08-31
599,580 GBP2023-08-31
685,988 GBP2022-08-31
Equity
735,902 GBP2024-08-31
599,581 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
536,321 GBP2023-09-01 ~ 2024-08-31
313,592 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
536,321 GBP2023-09-01 ~ 2024-08-31
313,592 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-400,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
211,338 GBP2024-08-31
204,994 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200,919 GBP2024-08-31
195,703 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
10,419 GBP2024-08-31
9,291 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
208,215 GBP2024-08-31
105,936 GBP2023-08-31
Other Debtors
Amounts falling due within one year
352,778 GBP2024-08-31
237,707 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
560,993 GBP2024-08-31
Amounts falling due within one year, Current
343,643 GBP2023-08-31
Trade Creditors/Trade Payables
Current
204,324 GBP2024-08-31
186,032 GBP2023-08-31
Corporation Tax Payable
Current
156,898 GBP2024-08-31
59,513 GBP2023-08-31
Other Taxation & Social Security Payable
Current
108,631 GBP2024-08-31
89,693 GBP2023-08-31
Other Creditors
Current
224,345 GBP2024-08-31
204,424 GBP2023-08-31
Creditors
Current
694,198 GBP2024-08-31
539,662 GBP2023-08-31