Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
19,710 GBP2024-08-31
2,364 GBP2023-08-31
Debtors
238,869 GBP2024-08-31
57,561 GBP2023-08-31
Cash at bank and in hand
1,295 GBP2024-08-31
4,461 GBP2023-08-31
Current Assets
240,164 GBP2024-08-31
62,022 GBP2023-08-31
Creditors
Current
175,865 GBP2024-08-31
61,748 GBP2023-08-31
Net Current Assets/Liabilities
64,299 GBP2024-08-31
274 GBP2023-08-31
Total Assets Less Current Liabilities
84,009 GBP2024-08-31
2,638 GBP2023-08-31
Net Assets/Liabilities
83,809 GBP2024-08-31
2,138 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
83,808 GBP2024-08-31
2,137 GBP2023-08-31
Equity
83,809 GBP2024-08-31
2,138 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,546 GBP2024-08-31
3,546 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,249 GBP2024-08-31
3,546 GBP2023-08-31
Plant and equipment
1,453 GBP2024-08-31
Motor vehicles
23,250 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,364 GBP2024-08-31
1,182 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,539 GBP2024-08-31
1,182 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,812 GBP2023-09-01 ~ 2024-08-31
Computers
1,182 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,357 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
363 GBP2024-08-31
Motor vehicles
5,812 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,090 GBP2024-08-31
Motor vehicles
17,438 GBP2024-08-31
Computers
1,182 GBP2024-08-31
2,364 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,202 GBP2024-08-31
Amounts falling due within one year, Current
42,401 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
203,667 GBP2024-08-31
Amounts falling due within one year, Current
15,160 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
238,869 GBP2024-08-31
Amounts falling due within one year, Current
57,561 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,631 GBP2024-08-31
25,719 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,982 GBP2024-08-31
29,493 GBP2023-08-31
Other Creditors
Current
85,252 GBP2024-08-31
6,536 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200 GBP2024-08-31
500 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31