Property, Plant & Equipment
57,705 GBP2024-08-31
23,756 GBP2023-08-31
Debtors
Current
37,489 GBP2024-08-31
46,599 GBP2023-08-31
Cash at bank and in hand
130,473 GBP2024-08-31
83,663 GBP2023-08-31
Current Assets
167,962 GBP2024-08-31
130,262 GBP2023-08-31
Net Current Assets/Liabilities
60,866 GBP2024-08-31
44,870 GBP2023-08-31
Total Assets Less Current Liabilities
118,571 GBP2024-08-31
68,626 GBP2023-08-31
Net Assets/Liabilities
89,158 GBP2024-08-31
68,626 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
89,058 GBP2024-08-31
68,526 GBP2023-08-31
Equity
89,158 GBP2024-08-31
68,626 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,591 GBP2024-08-31
4,591 GBP2023-08-31
Office equipment
46,748 GBP2024-08-31
39,578 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,139 GBP2024-08-31
44,169 GBP2023-08-31
Motor vehicles
39,800 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,836 GBP2024-08-31
918 GBP2023-08-31
Office equipment
27,618 GBP2024-08-31
19,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,434 GBP2024-08-31
20,413 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2023-09-01 ~ 2024-08-31
Office equipment
8,123 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,980 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,980 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
2,755 GBP2024-08-31
3,673 GBP2023-08-31
Office equipment
19,130 GBP2024-08-31
20,083 GBP2023-08-31
Motor vehicles
35,820 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,323 GBP2024-08-31
46,435 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
166 GBP2024-08-31
164 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
37,489 GBP2024-08-31
46,599 GBP2023-08-31