Intangible Assets
1,399 GBP2024-08-31
1,588 GBP2023-08-31
Property, Plant & Equipment
3,085 GBP2024-08-31
2,538 GBP2023-08-31
Fixed Assets
4,484 GBP2024-08-31
4,126 GBP2023-08-31
Debtors
317,127 GBP2024-08-31
244,986 GBP2023-08-31
Cash at bank and in hand
165,682 GBP2024-08-31
207,969 GBP2023-08-31
Current Assets
482,809 GBP2024-08-31
452,955 GBP2023-08-31
Net Current Assets/Liabilities
59,844 GBP2024-08-31
53,601 GBP2023-08-31
Total Assets Less Current Liabilities
64,328 GBP2024-08-31
57,727 GBP2023-08-31
Net Assets/Liabilities
48,604 GBP2024-08-31
39,038 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
48,494 GBP2024-08-31
38,928 GBP2023-08-31
Equity
48,604 GBP2024-08-31
39,038 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,887 GBP2024-08-31
1,887 GBP2023-08-31
Intangible Assets - Gross Cost
1,887 GBP2024-08-31
1,887 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
488 GBP2024-08-31
299 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
488 GBP2024-08-31
299 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
189 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
189 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,399 GBP2024-08-31
1,588 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,327 GBP2024-08-31
5,148 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,327 GBP2024-08-31
5,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,242 GBP2024-08-31
2,610 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,242 GBP2024-08-31
2,610 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,085 GBP2024-08-31
2,538 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
312,865 GBP2024-08-31
239,186 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,262 GBP2024-08-31
5,800 GBP2023-08-31
Debtors
Amounts falling due within one year
317,127 GBP2024-08-31
244,986 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
372,840 GBP2024-08-31
380,747 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,167 GBP2024-08-31
11,200 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
18,883 GBP2024-08-31
6,248 GBP2023-08-31
Other Creditors
Amounts falling due within one year
26,351 GBP2024-08-31
1,159 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,724 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,906 GBP2024-08-31
18,207 GBP2023-08-31
Net Deferred Tax Liability/Asset
818 GBP2024-08-31
482 GBP2023-08-31