Intangible Assets
0 GBP2024-08-31
1,567 GBP2023-08-31
Property, Plant & Equipment
89,406 GBP2024-08-31
58,718 GBP2023-08-31
Fixed Assets - Investments
21,766 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
111,172 GBP2024-08-31
60,285 GBP2023-08-31
Debtors
426,125 GBP2024-08-31
414,902 GBP2023-08-31
Cash at bank and in hand
16,944 GBP2024-08-31
24,197 GBP2023-08-31
Current Assets
443,069 GBP2024-08-31
439,099 GBP2023-08-31
Net Current Assets/Liabilities
347,259 GBP2024-08-31
295,311 GBP2023-08-31
Total Assets Less Current Liabilities
458,431 GBP2024-08-31
355,596 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-21,875 GBP2024-08-31
Net Assets/Liabilities
414,204 GBP2024-08-31
326,745 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
409,204 GBP2024-08-31
321,745 GBP2023-08-31
Equity
414,204 GBP2024-08-31
326,745 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
6,842 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,842 GBP2024-08-31
5,275 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,567 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
1,567 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,676 GBP2024-08-31
4,676 GBP2023-08-31
Computers
6,809 GBP2024-08-31
4,643 GBP2023-08-31
Motor vehicles
155,000 GBP2024-08-31
110,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
166,485 GBP2024-08-31
119,319 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,692 GBP2024-08-31
1,561 GBP2023-08-31
Computers
3,411 GBP2024-08-31
2,322 GBP2023-08-31
Motor vehicles
70,976 GBP2024-08-31
56,718 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,079 GBP2024-08-31
60,601 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,131 GBP2023-09-01 ~ 2024-08-31
Computers
1,089 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,984 GBP2024-08-31
3,115 GBP2023-08-31
Computers
3,398 GBP2024-08-31
2,321 GBP2023-08-31
Motor vehicles
84,024 GBP2024-08-31
53,282 GBP2023-08-31
Other Investments Other Than Loans
21,766 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
13,695 GBP2024-08-31
6,413 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
426,125 GBP2024-08-31
414,902 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
21,674 GBP2024-08-31
21,250 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,505 GBP2024-08-31
51,088 GBP2023-08-31
Other Creditors
Current
460 GBP2024-08-31
36,216 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
34,171 GBP2024-08-31
35,234 GBP2023-08-31
Creditors
Current
95,810 GBP2024-08-31
143,788 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
21,875 GBP2024-08-31
14,171 GBP2023-08-31