Property, Plant & Equipment
12,868 GBP2024-08-31
16,574 GBP2023-08-31
Investment Property
131,275 GBP2024-08-31
131,275 GBP2023-08-31
Fixed Assets
144,143 GBP2024-08-31
147,849 GBP2023-08-31
Trade Debtors/Trade Receivables
135,755 GBP2024-08-31
132,306 GBP2023-08-31
Cash at bank and in hand
674,955 GBP2024-08-31
559,836 GBP2023-08-31
Current Assets
810,710 GBP2024-08-31
692,142 GBP2023-08-31
Net Current Assets/Liabilities
711,611 GBP2024-08-31
Total Assets Less Current Liabilities
855,754 GBP2024-08-31
761,129 GBP2023-08-31
Net Assets/Liabilities
852,623 GBP2024-08-31
757,980 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
852,622 GBP2024-08-31
757,979 GBP2023-08-31
Equity
852,623 GBP2024-08-31
757,980 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,792 GBP2024-08-31
69,209 GBP2023-08-31
Furniture and fittings
6,490 GBP2024-08-31
6,490 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,924 GBP2024-08-31
52,635 GBP2023-08-31
Furniture and fittings
5,810 GBP2024-08-31
5,583 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
680 GBP2024-08-31
907 GBP2023-08-31
Investment Property - Fair Value Model
131,275 GBP2024-08-31
131,275 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,196 GBP2024-08-31
86,760 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
9,338 GBP2024-08-31
6,491 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-08-31
25,000 GBP2023-08-31
Debtors
Amounts falling due within one year
135,755 GBP2024-08-31
132,306 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
81,494 GBP2024-08-31
73,693 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,625 GBP2024-08-31
2,080 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,980 GBP2024-08-31
3,089 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31