Intangible Assets
5,000 GBP2023-08-31
Property, Plant & Equipment
15,525 GBP2024-08-31
19,331 GBP2023-08-31
Fixed Assets
15,525 GBP2024-08-31
24,331 GBP2023-08-31
Debtors
94,884 GBP2024-08-31
128,909 GBP2023-08-31
Cash at bank and in hand
225,552 GBP2024-08-31
258,861 GBP2023-08-31
Current Assets
320,436 GBP2024-08-31
387,770 GBP2023-08-31
Net Current Assets/Liabilities
294,370 GBP2024-08-31
337,630 GBP2023-08-31
Total Assets Less Current Liabilities
309,895 GBP2024-08-31
361,961 GBP2023-08-31
Net Assets/Liabilities
396,945 GBP2024-08-31
358,288 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
396,845 GBP2024-08-31
358,188 GBP2023-08-31
Equity
396,945 GBP2024-08-31
358,288 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Gross Cost
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
47,195 GBP2024-08-31
47,195 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,278 GBP2024-08-31
47,195 GBP2023-08-31
Computers
1,083 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,697 GBP2024-08-31
27,864 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,753 GBP2024-08-31
27,864 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56 GBP2024-08-31
Property, Plant & Equipment
Motor cars
14,498 GBP2024-08-31
19,331 GBP2023-08-31
Computers
1,027 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,812 GBP2024-08-31
56,353 GBP2023-08-31
Other Debtors
Amounts falling due within one year
48,072 GBP2024-08-31
48,069 GBP2023-08-31
Debtors
Amounts falling due within one year
94,884 GBP2024-08-31
128,909 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
12,744 GBP2024-08-31
35,690 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,744 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,517 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,589 GBP2024-08-31
14,450 GBP2023-08-31