Intangible Assets
399 GBP2024-08-31
599 GBP2023-08-31
Property, Plant & Equipment
27,439 GBP2024-08-31
34,298 GBP2023-08-31
Fixed Assets
27,838 GBP2024-08-31
34,897 GBP2023-08-31
Debtors
-43,819 GBP2024-08-31
75,143 GBP2023-08-31
Cash at bank and in hand
-1,302 GBP2024-08-31
49,443 GBP2023-08-31
Current Assets
-45,121 GBP2024-08-31
124,586 GBP2023-08-31
Net Current Assets/Liabilities
-17,603 GBP2024-08-31
-30,388 GBP2023-08-31
Total Assets Less Current Liabilities
10,235 GBP2024-08-31
4,509 GBP2023-08-31
Net Assets/Liabilities
13,643 GBP2024-08-31
35,690 GBP2023-08-31
Equity
Called up share capital
-902 GBP2024-08-31
28,967 GBP2023-08-31
Retained earnings (accumulated losses)
14,545 GBP2024-08-31
17,274 GBP2023-09-01
6,723 GBP2023-08-31
Equity
13,643 GBP2024-08-31
35,690 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-2,729 GBP2023-09-01 ~ 2024-08-31
6,723 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,729 GBP2023-09-01 ~ 2024-08-31
6,723 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
599 GBP2024-08-31
599 GBP2023-08-31
Intangible Assets - Gross Cost
599 GBP2024-08-31
599 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2024-08-31
Intangible Assets
Other
399 GBP2024-08-31
599 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
18,681 GBP2024-08-31
18,681 GBP2023-08-31
Computers
15,617 GBP2024-08-31
15,617 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,298 GBP2024-08-31
34,298 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,859 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,736 GBP2024-08-31
Computers
3,123 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,859 GBP2024-08-31
Property, Plant & Equipment
Motor cars
14,945 GBP2024-08-31
18,681 GBP2023-08-31
Computers
12,494 GBP2024-08-31
15,617 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
457 GBP2024-08-31
Debtors
Amounts falling due within one year
457 GBP2024-08-31
Amounts falling due after one year
-44,276 GBP2024-08-31
75,143 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
-27,519 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
154,973 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2024-08-31
1 GBP2023-08-31