Property, Plant & Equipment
17,123 GBP2024-08-31
21,009 GBP2023-08-31
Debtors
53,657 GBP2024-08-31
53,543 GBP2023-08-31
Cash at bank and in hand
26,927 GBP2024-08-31
24,264 GBP2023-08-31
Current Assets
80,584 GBP2024-08-31
77,807 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-79,368 GBP2024-08-31
-67,892 GBP2023-08-31
Net Current Assets/Liabilities
1,216 GBP2024-08-31
9,915 GBP2023-08-31
Total Assets Less Current Liabilities
18,339 GBP2024-08-31
30,924 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-13,025 GBP2024-08-31
-22,851 GBP2023-08-31
Net Assets/Liabilities
1,033 GBP2024-08-31
4,081 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
33 GBP2024-08-31
3,081 GBP2023-08-31
Equity
1,033 GBP2024-08-31
4,081 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
67,780 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,657 GBP2024-08-31
46,771 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,886 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
17,123 GBP2024-08-31
21,009 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
53,657 GBP2024-08-31
52,826 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
717 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
53,657 GBP2024-08-31
53,543 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,828 GBP2024-08-31
8,582 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,006 GBP2024-08-31
12,769 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,114 GBP2024-08-31
43,102 GBP2023-08-31
Other Creditors
Current
4,420 GBP2024-08-31
3,439 GBP2023-08-31
Creditors
Current
79,368 GBP2024-08-31
67,892 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
13,025 GBP2024-08-31
22,851 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-08-31
500 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-08-31
500 shares2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31