Property, Plant & Equipment
76,827 GBP2024-08-31
1,970 GBP2023-08-31
Debtors
136,523 GBP2024-08-31
104,972 GBP2023-08-31
Cash at bank and in hand
62,131 GBP2024-08-31
47,548 GBP2023-08-31
Current Assets
198,654 GBP2024-08-31
152,520 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-176,208 GBP2024-08-31
Net Current Assets/Liabilities
22,446 GBP2024-08-31
-789 GBP2023-08-31
Total Assets Less Current Liabilities
99,273 GBP2024-08-31
1,181 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-64,403 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
15,795 GBP2024-08-31
962 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
15,495 GBP2024-08-31
662 GBP2023-08-31
Equity
15,795 GBP2024-08-31
962 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
20,231 GBP2024-08-31
19,248 GBP2023-08-31
Motor vehicles
88,269 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,500 GBP2024-08-31
19,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,433 GBP2024-08-31
17,278 GBP2023-08-31
Motor vehicles
13,240 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,673 GBP2024-08-31
17,278 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,155 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,240 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,395 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,798 GBP2024-08-31
1,970 GBP2023-08-31
Motor vehicles
75,029 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
26,643 GBP2024-08-31
27,010 GBP2023-08-31
Other Debtors
Amounts falling due within one year
109,880 GBP2024-08-31
77,962 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
136,523 GBP2024-08-31
Amounts falling due within one year, Current
104,972 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,448 GBP2024-08-31
18,955 GBP2023-08-31
Other Taxation & Social Security Payable
Current
115,741 GBP2024-08-31
84,263 GBP2023-08-31
Other Creditors
Current
45,019 GBP2024-08-31
50,091 GBP2023-08-31
Creditors
Current
176,208 GBP2024-08-31
153,309 GBP2023-08-31
Other Creditors
Non-current
64,403 GBP2024-08-31
0 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31