Property, Plant & Equipment
82,555 GBP2024-08-31
1,675 GBP2023-08-31
Fixed Assets - Investments
60 GBP2024-08-31
60 GBP2023-08-31
Fixed Assets
82,615 GBP2024-08-31
1,735 GBP2023-08-31
Debtors
235,752 GBP2024-08-31
154,641 GBP2023-08-31
Cash at bank and in hand
100,229 GBP2024-08-31
5,225 GBP2023-08-31
Current Assets
335,981 GBP2024-08-31
159,866 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-112,758 GBP2024-08-31
-65,513 GBP2023-08-31
Net Current Assets/Liabilities
223,223 GBP2024-08-31
94,353 GBP2023-08-31
Total Assets Less Current Liabilities
305,838 GBP2024-08-31
96,088 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-84,530 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
217,303 GBP2024-08-31
95,644 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
217,203 GBP2024-08-31
95,544 GBP2023-08-31
Equity
217,303 GBP2024-08-31
95,644 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
505 GBP2024-08-31
505 GBP2023-08-31
Computers
2,842 GBP2024-08-31
2,801 GBP2023-08-31
Motor vehicles
102,120 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
105,467 GBP2024-08-31
3,306 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2024-08-31
167 GBP2023-08-31
Computers
2,154 GBP2024-08-31
1,464 GBP2023-08-31
Motor vehicles
20,424 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,912 GBP2024-08-31
1,631 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-09-01 ~ 2024-08-31
Computers
690 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
20,424 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-08-31
338 GBP2023-08-31
Computers
688 GBP2024-08-31
1,337 GBP2023-08-31
Motor vehicles
81,696 GBP2024-08-31
0 GBP2023-08-31
Investments in group undertakings and participating interests
60 GBP2024-08-31
60 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
41,250 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
194,502 GBP2024-08-31
154,641 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
235,752 GBP2024-08-31
154,641 GBP2023-08-31
Trade Creditors/Trade Payables
Current
60 GBP2024-08-31
60 GBP2023-08-31
Other Taxation & Social Security Payable
Current
93,291 GBP2024-08-31
50,496 GBP2023-08-31
Other Creditors
Current
19,407 GBP2024-08-31
14,957 GBP2023-08-31
Creditors
Current
112,758 GBP2024-08-31
65,513 GBP2023-08-31
Other Creditors
Non-current
84,530 GBP2024-08-31
0 GBP2023-08-31