Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Gross Profit/Loss
350,788 GBP2023-09-01 ~ 2024-08-31
296,507 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-231,138 GBP2023-09-01 ~ 2024-08-31
-186,635 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
119,650 GBP2023-09-01 ~ 2024-08-31
109,872 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
3,247 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-722 GBP2023-09-01 ~ 2024-08-31
-1,031 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
122,175 GBP2023-09-01 ~ 2024-08-31
108,841 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,646 GBP2023-09-01 ~ 2024-08-31
-25,193 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
91,529 GBP2023-09-01 ~ 2024-08-31
83,648 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
8,394 GBP2024-08-31
9,539 GBP2023-08-31
Fixed Assets
8,395 GBP2024-08-31
9,540 GBP2023-08-31
Debtors
115,039 GBP2024-08-31
150,046 GBP2023-08-31
Cash at bank and in hand
475,348 GBP2024-08-31
286,701 GBP2023-08-31
Current Assets
590,387 GBP2024-08-31
436,747 GBP2023-08-31
Creditors
Amounts falling due within one year
-366,299 GBP2024-08-31
-203,491 GBP2023-08-31
Net Current Assets/Liabilities
224,088 GBP2024-08-31
233,256 GBP2023-08-31
Total Assets Less Current Liabilities
232,483 GBP2024-08-31
242,796 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,670 GBP2024-08-31
-25,797 GBP2023-08-31
Net Assets/Liabilities
214,567 GBP2024-08-31
215,038 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
214,566 GBP2024-08-31
215,037 GBP2023-08-31
201,389 GBP2022-08-31
Equity
214,567 GBP2024-08-31
215,038 GBP2023-08-31
201,390 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
91,529 GBP2023-09-01 ~ 2024-08-31
83,648 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
91,529 GBP2023-09-01 ~ 2024-08-31
83,648 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
91,529 GBP2023-09-01 ~ 2024-08-31
83,648 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-92,000 GBP2023-09-01 ~ 2024-08-31
-70,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-92,000 GBP2023-09-01 ~ 2024-08-31
-70,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-92,000 GBP2023-09-01 ~ 2024-08-31
-70,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-92,000 GBP2023-09-01 ~ 2024-08-31
-70,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,642 GBP2023-09-01 ~ 2024-08-31
2,379 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
1 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
27,620 GBP2024-08-31
26,123 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,226 GBP2024-08-31
16,584 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2023-09-01 ~ 2024-08-31