Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,695 GBP2024-08-31
2,152 GBP2023-08-31
Debtors
40,387 GBP2024-08-31
25,407 GBP2023-08-31
Cash at bank and in hand
3,858 GBP2024-08-31
9,237 GBP2023-08-31
Current Assets
44,245 GBP2024-08-31
34,644 GBP2023-08-31
Creditors
Current
47,687 GBP2024-08-31
37,456 GBP2023-08-31
Net Current Assets/Liabilities
-3,442 GBP2024-08-31
-2,812 GBP2023-08-31
Total Assets Less Current Liabilities
-1,747 GBP2024-08-31
-660 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,847 GBP2024-08-31
-760 GBP2023-08-31
Equity
-1,747 GBP2024-08-31
-660 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,105 GBP2023-08-31
Motor vehicles
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,105 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,418 GBP2024-08-31
2,297 GBP2023-08-31
Motor vehicles
3,992 GBP2024-08-31
3,656 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,410 GBP2024-08-31
5,953 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
336 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
687 GBP2024-08-31
808 GBP2023-08-31
Motor vehicles
1,008 GBP2024-08-31
1,344 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,046 GBP2024-08-31
24,456 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,341 GBP2024-08-31
951 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
40,387 GBP2024-08-31
25,407 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,745 GBP2024-08-31
10,680 GBP2023-08-31
Other Taxation & Social Security Payable
Current
864 GBP2024-08-31
400 GBP2023-08-31
Other Creditors
Current
30,078 GBP2024-08-31
26,376 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31