Property, Plant & Equipment
16,067 GBP2024-08-31
15,743 GBP2023-08-31
Fixed Assets
16,067 GBP2024-08-31
15,743 GBP2023-08-31
Trade Debtors/Trade Receivables
313,745 GBP2024-08-31
524,346 GBP2023-08-31
Current Assets
313,745 GBP2024-08-31
524,346 GBP2023-08-31
Net Current Assets/Liabilities
207,370 GBP2024-08-31
Total Assets Less Current Liabilities
223,437 GBP2024-08-31
230,994 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,320 GBP2024-08-31
-7,298 GBP2023-08-31
Net Assets/Liabilities
217,131 GBP2024-08-31
222,179 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
217,031 GBP2024-08-31
222,079 GBP2023-08-31
Equity
217,131 GBP2024-08-31
222,179 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,954 GBP2024-08-31
38,345 GBP2023-08-31
Furniture and fittings
23,654 GBP2024-08-31
19,045 GBP2023-08-31
Motor cars
19,300 GBP2024-08-31
19,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,887 GBP2024-08-31
22,602 GBP2023-08-31
Furniture and fittings
15,837 GBP2024-08-31
14,302 GBP2023-08-31
Motor cars
11,050 GBP2024-08-31
8,300 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,285 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,535 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
8,250 GBP2024-08-31
11,000 GBP2023-08-31
Furniture and fittings
7,817 GBP2024-08-31
4,743 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,147 GBP2024-08-31
43,667 GBP2023-08-31
Other Debtors
Amounts falling due within one year
280,598 GBP2024-08-31
480,679 GBP2023-08-31
Debtors
Amounts falling due within one year
313,745 GBP2024-08-31
524,346 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,425 GBP2024-08-31
9,535 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,322 GBP2024-08-31
20,115 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
54,009 GBP2024-08-31
217,755 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,619 GBP2024-08-31
61,690 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31