Property, Plant & Equipment
0 GBP2025-08-31
872 GBP2024-08-31
Debtors
13,457 GBP2025-08-31
24,807 GBP2024-08-31
Cash at bank and in hand
16,974 GBP2025-08-31
71,050 GBP2024-08-31
Current Assets
83,453 GBP2025-08-31
145,661 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-80,998 GBP2025-08-31
-146,309 GBP2024-08-31
Net Current Assets/Liabilities
2,455 GBP2025-08-31
-648 GBP2024-08-31
Total Assets Less Current Liabilities
2,455 GBP2025-08-31
224 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
2,355 GBP2025-08-31
124 GBP2024-08-31
Equity
2,455 GBP2025-08-31
224 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-08-31
Intangible Assets
Goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,055 GBP2025-08-31
1,055 GBP2024-08-31
Computers
167 GBP2025-08-31
167 GBP2024-08-31
Motor vehicles
17,390 GBP2025-08-31
27,878 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,612 GBP2025-08-31
29,100 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-10,488 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-10,488 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,055 GBP2025-08-31
1,055 GBP2024-08-31
Computers
167 GBP2025-08-31
167 GBP2024-08-31
Motor vehicles
17,390 GBP2025-08-31
27,006 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,612 GBP2025-08-31
28,228 GBP2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-9,616 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,616 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
0 GBP2024-08-31
Computers
0 GBP2025-08-31
0 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
872 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
3,595 GBP2025-08-31
5,198 GBP2024-08-31
Other Debtors
Current
9,862 GBP2025-08-31
19,059 GBP2024-08-31
Prepayments/Accrued Income
Current
0 GBP2025-08-31
550 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
13,457 GBP2025-08-31
24,807 GBP2024-08-31
Trade Creditors/Trade Payables
Current
7,040 GBP2025-08-31
9,179 GBP2024-08-31
Corporation Tax Payable
Current
10,018 GBP2025-08-31
15,195 GBP2024-08-31
Other Taxation & Social Security Payable
Current
12,172 GBP2025-08-31
9,216 GBP2024-08-31
Other Creditors
Current
46,120 GBP2025-08-31
105,191 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,648 GBP2025-08-31
7,528 GBP2024-08-31
Creditors
Current
80,998 GBP2025-08-31
146,309 GBP2024-08-31