Property, Plant & Equipment
99,487 GBP2024-08-31
2,101 GBP2023-08-31
Debtors
91,847 GBP2024-08-31
84,800 GBP2023-08-31
Cash at bank and in hand
117,930 GBP2024-08-31
173,217 GBP2023-08-31
Current Assets
238,584 GBP2024-08-31
297,421 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-149,664 GBP2024-08-31
-298,649 GBP2023-08-31
Net Current Assets/Liabilities
88,920 GBP2024-08-31
-1,228 GBP2023-08-31
Total Assets Less Current Liabilities
188,407 GBP2024-08-31
873 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-74,521 GBP2024-08-31
Net Assets/Liabilities
89,014 GBP2024-08-31
416 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
89,013 GBP2024-08-31
415 GBP2023-08-31
Equity
89,014 GBP2024-08-31
416 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-05-24 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,415 GBP2023-09-01 ~ 2024-08-31
457 GBP2022-05-24 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,893 GBP2023-09-01 ~ 2024-08-31
36,003 GBP2022-05-24 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
270,491 GBP2023-09-01 ~ 2024-08-31
175,418 GBP2022-05-24 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,327 GBP2024-08-31
1,730 GBP2023-08-31
Computers
674 GBP2024-08-31
674 GBP2023-08-31
Motor vehicles
113,990 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
116,991 GBP2024-08-31
2,404 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2024-08-31
198 GBP2023-08-31
Computers
247 GBP2024-08-31
105 GBP2023-08-31
Motor vehicles
16,624 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,504 GBP2024-08-31
303 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-09-01 ~ 2024-08-31
Computers
142 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,624 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,201 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,694 GBP2024-08-31
1,532 GBP2023-08-31
Computers
427 GBP2024-08-31
569 GBP2023-08-31
Motor vehicles
97,366 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,736 GBP2024-08-31
14,100 GBP2023-08-31
Other Debtors
Amounts falling due within one year
67,111 GBP2024-08-31
70,700 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
91,847 GBP2024-08-31
84,800 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34,976 GBP2024-08-31
104,184 GBP2023-08-31
Corporation Tax Payable
Current
69,653 GBP2024-08-31
50,088 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,494 GBP2024-08-31
91,304 GBP2023-08-31
Other Creditors
Current
37,541 GBP2024-08-31
53,073 GBP2023-08-31
Creditors
Current
149,664 GBP2024-08-31
298,649 GBP2023-08-31
Other Creditors
Non-current
74,521 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-08-31
13,000 GBP2023-08-31