Property, Plant & Equipment
58,657 GBP2024-08-31
65,282 GBP2023-08-31
Fixed Assets - Investments
-3,750 GBP2023-08-31
Fixed Assets
58,657 GBP2024-08-31
61,532 GBP2023-08-31
Debtors
290,432 GBP2024-08-31
119,871 GBP2023-08-31
Cash at bank and in hand
50,843 GBP2024-08-31
63,521 GBP2023-08-31
Current Assets
341,275 GBP2024-08-31
183,392 GBP2023-08-31
Creditors
Amounts falling due within one year
-214,477 GBP2024-08-31
-128,343 GBP2023-08-31
Net Current Assets/Liabilities
126,798 GBP2024-08-31
55,049 GBP2023-08-31
Total Assets Less Current Liabilities
185,455 GBP2024-08-31
116,581 GBP2023-08-31
Creditors
Amounts falling due after one year
-98,117 GBP2024-08-31
-72,104 GBP2023-08-31
Net Assets/Liabilities
87,338 GBP2024-08-31
44,477 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
86,338 GBP2024-08-31
43,477 GBP2023-08-31
Equity
87,338 GBP2024-08-31
44,477 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,714 GBP2024-08-31
6,714 GBP2023-08-31
Motor cars
49,196 GBP2024-08-31
49,196 GBP2023-08-31
Furniture and fittings
5,213 GBP2024-08-31
2,639 GBP2023-08-31
Computers
21,105 GBP2024-08-31
17,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,228 GBP2024-08-31
76,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,812 GBP2024-08-31
5,471 GBP2023-08-31
Motor cars
9,675 GBP2024-08-31
820 GBP2023-08-31
Computers
7,084 GBP2024-08-31
4,971 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,571 GBP2024-08-31
11,262 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-09-01 ~ 2024-08-31
Computers
2,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
-98 GBP2024-08-31
1,243 GBP2023-08-31
Motor cars
39,521 GBP2024-08-31
49,196 GBP2023-08-31
Furniture and fittings
5,213 GBP2024-08-31
1,864 GBP2023-08-31
Computers
14,021 GBP2024-08-31
12,979 GBP2023-08-31
Debtors
Amounts falling due within one year
286,712 GBP2024-08-31
101,751 GBP2023-08-31
Amounts falling due after one year
3,720 GBP2024-08-31
18,120 GBP2023-08-31