Intangible Assets
0 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment
924 GBP2024-08-31
6,198 GBP2023-08-31
Fixed Assets
924 GBP2024-08-31
8,198 GBP2023-08-31
Debtors
7,101 GBP2024-08-31
239 GBP2023-08-31
Cash at bank and in hand
16,299 GBP2024-08-31
14,448 GBP2023-08-31
Current Assets
245,623 GBP2024-08-31
182,162 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-146,394 GBP2023-08-31
Net Current Assets/Liabilities
33,848 GBP2024-08-31
35,768 GBP2023-08-31
Total Assets Less Current Liabilities
34,772 GBP2024-08-31
43,966 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2024-08-31
Net Assets/Liabilities
27,245 GBP2024-08-31
25,334 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
27,145 GBP2024-08-31
25,234 GBP2023-08-31
Equity
27,245 GBP2024-08-31
25,334 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
8,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,939 GBP2023-08-31
Motor vehicles
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,015 GBP2024-08-31
25,033 GBP2023-08-31
Motor vehicles
2,000 GBP2024-08-31
1,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,015 GBP2024-08-31
26,741 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,982 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
924 GBP2024-08-31
5,906 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
292 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,353 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
1,748 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
239 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,891 GBP2024-08-31
50,766 GBP2023-08-31
Other Taxation & Social Security Payable
Current
150,245 GBP2024-08-31
77,574 GBP2023-08-31
Other Creditors
Current
13,639 GBP2024-08-31
8,054 GBP2023-08-31
Creditors
Current
211,775 GBP2024-08-31
146,394 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31