Property, Plant & Equipment
124 GBP2024-08-31
165 GBP2023-08-31
Fixed Assets
124 GBP2024-08-31
165 GBP2023-08-31
Debtors
14,445 GBP2024-08-31
18,551 GBP2023-08-31
Cash at bank and in hand
986 GBP2024-08-31
2,944 GBP2023-08-31
Current Assets
15,431 GBP2024-08-31
21,495 GBP2023-08-31
Creditors
Current
15,549 GBP2024-08-31
21,803 GBP2023-08-31
Net Current Assets/Liabilities
-118 GBP2024-08-31
-308 GBP2023-08-31
Total Assets Less Current Liabilities
6 GBP2024-08-31
-143 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
5 GBP2024-08-31
-144 GBP2023-08-31
Equity
6 GBP2024-08-31
-143 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
177 GBP2023-08-31
Motor vehicles
1,679 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,856 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2024-08-31
52 GBP2023-08-31
Motor vehicles
1,649 GBP2024-08-31
1,639 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732 GBP2024-08-31
1,691 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2024-08-31
125 GBP2023-08-31
Motor vehicles
30 GBP2024-08-31
40 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,561 GBP2024-08-31
5,307 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
8,884 GBP2024-08-31
13,244 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
14,445 GBP2024-08-31
18,551 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,096 GBP2024-08-31
15,812 GBP2023-08-31
Other Creditors
Current
4,453 GBP2024-08-31
5,991 GBP2023-08-31