Property, Plant & Equipment
76,984 GBP2024-08-31
70,584 GBP2023-08-31
Fixed Assets
76,984 GBP2024-08-31
70,584 GBP2023-08-31
Trade Debtors/Trade Receivables
106,593 GBP2024-08-31
83,803 GBP2023-08-31
Cash at bank and in hand
24,118 GBP2024-08-31
20,703 GBP2023-08-31
Current Assets
130,711 GBP2024-08-31
104,506 GBP2023-08-31
Net Current Assets/Liabilities
83,125 GBP2024-08-31
Total Assets Less Current Liabilities
160,109 GBP2024-08-31
119,710 GBP2023-08-31
Net Assets/Liabilities
42,817 GBP2024-08-31
29,800 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
42,807 GBP2024-08-31
29,790 GBP2023-08-31
Equity
42,817 GBP2024-08-31
29,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
78,584 GBP2024-08-31
70,584 GBP2023-08-31
Land and buildings
70,584 GBP2024-08-31
70,584 GBP2023-08-31
Furniture and fittings
8,000 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2024-08-31
Furniture and fittings
1,600 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
70,584 GBP2024-08-31
70,584 GBP2023-08-31
Furniture and fittings
6,400 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,236 GBP2024-08-31
401 GBP2023-08-31
Other Debtors
Amounts falling due within one year
102,357 GBP2024-08-31
83,402 GBP2023-08-31
Debtors
Amounts falling due within one year
106,593 GBP2024-08-31
83,803 GBP2023-08-31
Other Debtors
Amounts falling due after one year
98,053 GBP2024-08-31
81,392 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
583 GBP2024-08-31
1,872 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,182 GBP2024-08-31
3,384 GBP2023-08-31
Other Creditors
Amounts falling due within one year
34,286 GBP2024-08-31
40,133 GBP2023-08-31
Amounts falling due after one year
48,728 GBP2024-08-31
12,342 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31