Property, Plant & Equipment
9,238 GBP2024-08-31
0 GBP2023-08-31
Debtors
117,430 GBP2024-08-31
20,712 GBP2023-08-31
Cash at bank and in hand
32,038 GBP2024-08-31
40,456 GBP2023-08-31
Current Assets
149,468 GBP2024-08-31
61,168 GBP2023-08-31
Net Current Assets/Liabilities
4,321 GBP2024-08-31
1,359 GBP2023-08-31
Total Assets Less Current Liabilities
13,559 GBP2024-08-31
1,359 GBP2023-08-31
Net Assets/Liabilities
11,859 GBP2024-08-31
1,359 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
11,759 GBP2024-08-31
1,259 GBP2023-08-31
Equity
11,859 GBP2024-08-31
1,359 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
531 GBP2024-08-31
0 GBP2023-08-31
Computers
1,100 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
9,500 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,131 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2024-08-31
0 GBP2023-08-31
Computers
205 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
1,663 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,893 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Computers
205 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
506 GBP2024-08-31
0 GBP2023-08-31
Computers
895 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
7,837 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
45,053 GBP2024-08-31
12,320 GBP2023-08-31
Other Debtors
Amounts falling due within one year
72,377 GBP2024-08-31
8,392 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
117,430 GBP2024-08-31
20,712 GBP2023-08-31
Trade Creditors/Trade Payables
Current
90,806 GBP2024-08-31
14,913 GBP2023-08-31
Corporation Tax Payable
Current
7,876 GBP2024-08-31
5,805 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
4,464 GBP2023-08-31
Other Creditors
Current
46,465 GBP2024-08-31
34,627 GBP2023-08-31
Creditors
Current
145,147 GBP2024-08-31
59,809 GBP2023-08-31