Property, Plant & Equipment
43,878 GBP2024-08-31
23,515 GBP2023-08-31
Debtors
Current
174,059 GBP2024-08-31
193,279 GBP2023-08-31
Cash at bank and in hand
65,518 GBP2024-08-31
48,322 GBP2023-08-31
Current Assets
239,577 GBP2024-08-31
241,601 GBP2023-08-31
Net Current Assets/Liabilities
172,213 GBP2024-08-31
184,083 GBP2023-08-31
Total Assets Less Current Liabilities
216,091 GBP2024-08-31
207,598 GBP2023-08-31
Net Assets/Liabilities
197,996 GBP2024-08-31
201,719 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
197,896 GBP2024-08-31
201,619 GBP2023-08-31
Equity
197,996 GBP2024-08-31
201,719 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
293,645 GBP2024-08-31
293,645 GBP2023-08-31
Intangible Assets - Gross Cost
293,645 GBP2024-08-31
293,645 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,645 GBP2024-08-31
293,645 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
293,645 GBP2024-08-31
293,645 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,671 GBP2024-08-31
31,671 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
66,661 GBP2024-08-31
31,671 GBP2023-08-31
Motor vehicles
34,990 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,035 GBP2024-08-31
8,156 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,783 GBP2024-08-31
8,156 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,879 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,627 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,748 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,636 GBP2024-08-31
23,515 GBP2023-08-31
Motor vehicles
26,242 GBP2024-08-31
Other Debtors
171,858 GBP2024-08-31
191,678 GBP2023-08-31
Prepayments
2,201 GBP2024-08-31
1,601 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
174,059 GBP2024-08-31
193,279 GBP2023-08-31