Intangible Assets
1,128 GBP2024-08-31
1,624 GBP2023-08-31
Property, Plant & Equipment
19,691 GBP2024-08-31
3,919 GBP2023-08-31
Fixed Assets
20,819 GBP2024-08-31
5,543 GBP2023-08-31
Total Inventories
50,704 GBP2024-08-31
21,121 GBP2023-08-31
Debtors
63,324 GBP2024-08-31
171,645 GBP2023-08-31
Cash at bank and in hand
138,656 GBP2024-08-31
70,699 GBP2023-08-31
Current Assets
252,684 GBP2024-08-31
263,465 GBP2023-08-31
Creditors
Current
173,862 GBP2024-08-31
185,547 GBP2023-08-31
Net Current Assets/Liabilities
78,822 GBP2024-08-31
77,918 GBP2023-08-31
Total Assets Less Current Liabilities
99,641 GBP2024-08-31
83,461 GBP2023-08-31
Creditors
Non-current
-55,102 GBP2024-08-31
-67,802 GBP2023-08-31
Net Assets/Liabilities
40,583 GBP2024-08-31
14,606 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
40,483 GBP2024-08-31
14,506 GBP2023-08-31
Equity
40,583 GBP2024-08-31
14,606 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
49,274 GBP2024-08-31
48,427 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
48,146 GBP2024-08-31
46,803 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,842 GBP2024-08-31
2,842 GBP2023-08-31
Motor vehicles
21,595 GBP2024-08-31
2,600 GBP2023-08-31
Computers
60,028 GBP2024-08-31
55,329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
84,465 GBP2024-08-31
60,771 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,591 GBP2024-08-31
2,340 GBP2023-08-31
Motor vehicles
6,162 GBP2024-08-31
2,600 GBP2023-08-31
Computers
56,021 GBP2024-08-31
51,912 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,774 GBP2024-08-31
56,852 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,562 GBP2023-09-01 ~ 2024-08-31
Computers
4,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,922 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-08-31
502 GBP2023-08-31
Motor vehicles
15,433 GBP2024-08-31
Computers
4,007 GBP2024-08-31
3,417 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,562 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,433 GBP2024-08-31