Property, Plant & Equipment
872 GBP2024-08-31
2,970 GBP2023-08-31
Debtors
24,807 GBP2024-08-31
10,694 GBP2023-08-31
Cash at bank and in hand
71,050 GBP2024-08-31
125,123 GBP2023-08-31
Current Assets
145,661 GBP2024-08-31
187,016 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-146,309 GBP2024-08-31
-188,451 GBP2023-08-31
Net Current Assets/Liabilities
-648 GBP2024-08-31
-1,435 GBP2023-08-31
Total Assets Less Current Liabilities
224 GBP2024-08-31
1,535 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
124 GBP2024-08-31
1,435 GBP2023-08-31
Equity
224 GBP2024-08-31
1,535 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,055 GBP2023-08-31
Computers
167 GBP2023-08-31
Motor vehicles
27,878 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,100 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,055 GBP2024-08-31
1,055 GBP2023-08-31
Computers
167 GBP2024-08-31
167 GBP2023-08-31
Motor vehicles
27,006 GBP2024-08-31
24,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,228 GBP2024-08-31
26,130 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
872 GBP2024-08-31
2,970 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,198 GBP2024-08-31
608 GBP2023-08-31
Other Debtors
Current
19,059 GBP2024-08-31
9,536 GBP2023-08-31
Prepayments/Accrued Income
Current
550 GBP2024-08-31
550 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
24,807 GBP2024-08-31
10,694 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,179 GBP2024-08-31
7,116 GBP2023-08-31
Corporation Tax Payable
Current
15,195 GBP2024-08-31
14,174 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,216 GBP2024-08-31
183 GBP2023-08-31
Other Creditors
Current
105,191 GBP2024-08-31
155,168 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,528 GBP2024-08-31
11,810 GBP2023-08-31
Creditors
Current
146,309 GBP2024-08-31
188,451 GBP2023-08-31