Intangible Assets
62,669 GBP2024-09-30
65,280 GBP2023-08-31
Property, Plant & Equipment
4,531 GBP2023-08-31
Fixed Assets
62,669 GBP2024-09-30
69,811 GBP2023-08-31
Debtors
100,000 GBP2024-09-30
106,799 GBP2023-08-31
Cash at bank and in hand
64,390 GBP2024-09-30
104,634 GBP2023-08-31
Current Assets
164,390 GBP2024-09-30
211,433 GBP2023-08-31
Creditors
Current
75,377 GBP2024-09-30
101,591 GBP2023-08-31
Net Current Assets/Liabilities
89,013 GBP2024-09-30
109,842 GBP2023-08-31
Total Assets Less Current Liabilities
151,682 GBP2024-09-30
179,653 GBP2023-08-31
Creditors
Non-current
67,078 GBP2024-09-30
96,277 GBP2023-08-31
Net Assets/Liabilities
84,604 GBP2024-09-30
83,376 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-08-31
Retained earnings (accumulated losses)
84,503 GBP2024-09-30
83,275 GBP2023-08-31
Equity
84,604 GBP2024-09-30
83,376 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-09-30
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,331 GBP2024-09-30
2,720 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,611 GBP2023-09-01 ~ 2024-09-30
Intangible Assets
Net goodwill
62,669 GBP2024-09-30
65,280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,500 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,500 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,969 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,969 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
4,531 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
100,000 GBP2024-09-30
Current, Amounts falling due within one year
2,799 GBP2023-08-31
Amounts falling due after one year, Non-current
104,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,590 GBP2024-09-30
24,663 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,972 GBP2024-09-30
39,128 GBP2023-08-31
Other Creditors
Current
41,815 GBP2024-09-30
37,800 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
67,078 GBP2024-09-30
96,277 GBP2023-08-31