Property, Plant & Equipment
106,238 GBP2024-08-31
78,772 GBP2023-08-31
Debtors
455,279 GBP2024-08-31
452,299 GBP2023-08-31
Cash at bank and in hand
444,386 GBP2024-08-31
313,014 GBP2023-08-31
Current Assets
1,273,623 GBP2024-08-31
1,158,243 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-917,125 GBP2024-08-31
-908,563 GBP2023-08-31
Net Current Assets/Liabilities
356,498 GBP2024-08-31
249,680 GBP2023-08-31
Total Assets Less Current Liabilities
462,736 GBP2024-08-31
328,452 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-15,789 GBP2024-08-31
-25,897 GBP2023-08-31
Net Assets/Liabilities
420,388 GBP2024-08-31
282,862 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
420,387 GBP2024-08-31
282,861 GBP2023-08-31
Equity
420,388 GBP2024-08-31
282,862 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,029 GBP2024-08-31
12,130 GBP2023-08-31
Furniture and fittings
79,358 GBP2024-08-31
63,680 GBP2023-08-31
Motor vehicles
92,833 GBP2024-08-31
60,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
185,220 GBP2024-08-31
136,143 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,821 GBP2024-08-31
5,456 GBP2023-08-31
Furniture and fittings
31,793 GBP2024-08-31
23,410 GBP2023-08-31
Motor vehicles
40,368 GBP2024-08-31
28,505 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,982 GBP2024-08-31
57,371 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
8,383 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,863 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,208 GBP2024-08-31
6,674 GBP2023-08-31
Furniture and fittings
47,565 GBP2024-08-31
40,270 GBP2023-08-31
Motor vehicles
52,465 GBP2024-08-31
31,828 GBP2023-08-31