Intangible Assets
45,500 GBP2023-08-31
45,500 GBP2022-08-31
Property, Plant & Equipment
40,219 GBP2023-08-31
53,717 GBP2022-08-31
Fixed Assets
85,719 GBP2023-08-31
99,217 GBP2022-08-31
Debtors
Current
199,875 GBP2023-08-31
173,655 GBP2022-08-31
Cash at bank and in hand
22,231 GBP2023-08-31
53,411 GBP2022-08-31
Current Assets
222,106 GBP2023-08-31
227,066 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-108,271 GBP2023-08-31
-80,503 GBP2022-08-31
Net Current Assets/Liabilities
114,494 GBP2023-08-31
148,788 GBP2022-08-31
Total Assets Less Current Liabilities
200,213 GBP2023-08-31
248,005 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-35,833 GBP2023-08-31
-45,833 GBP2022-08-31
Net Assets/Liabilities
163,283 GBP2023-08-31
201,213 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
45,500 GBP2023-08-31
45,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,257 GBP2023-08-31
11,410 GBP2022-08-31
Motor vehicles
155,656 GBP2023-08-31
155,656 GBP2022-08-31
Other
57,115 GBP2023-08-31
56,423 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
225,028 GBP2023-08-31
223,489 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,064 GBP2023-08-31
9,234 GBP2022-08-31
Motor vehicles
119,043 GBP2023-08-31
106,839 GBP2022-08-31
Other
54,702 GBP2023-08-31
53,699 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,809 GBP2023-08-31
169,772 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,830 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
12,204 GBP2022-09-01 ~ 2023-08-31
Other
1,003 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,037 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,193 GBP2023-08-31
2,176 GBP2022-08-31
Motor vehicles
36,613 GBP2023-08-31
48,817 GBP2022-08-31
Other
2,413 GBP2023-08-31
2,724 GBP2022-08-31
Director Remuneration
25,000 GBP2022-09-01 ~ 2023-08-31
25,000 GBP2021-09-01 ~ 2022-08-31