Property, Plant & Equipment
3,087 GBP2024-08-31
4,416 GBP2023-08-31
Debtors
5,494 GBP2024-08-31
12,882 GBP2023-08-31
Cash at bank and in hand
27,985 GBP2024-08-31
1,279 GBP2023-08-31
Current Assets
33,479 GBP2024-08-31
14,161 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-33,622 GBP2024-08-31
-18,305 GBP2023-08-31
Net Current Assets/Liabilities
-143 GBP2024-08-31
-4,144 GBP2023-08-31
Total Assets Less Current Liabilities
2,944 GBP2024-08-31
272 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,844 GBP2024-08-31
172 GBP2023-08-31
Equity
2,944 GBP2024-08-31
272 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-08-26 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2023-08-31
Motor vehicles
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
727 GBP2024-08-31
336 GBP2023-08-31
Motor vehicles
2,186 GBP2024-08-31
1,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,913 GBP2024-08-31
1,584 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
391 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
273 GBP2024-08-31
664 GBP2023-08-31
Motor vehicles
2,814 GBP2024-08-31
3,752 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
7,001 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,494 GBP2024-08-31
5,881 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,494 GBP2024-08-31
12,882 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,332 GBP2024-08-31
16,805 GBP2023-08-31
Other Creditors
Current
2,290 GBP2024-08-31
1,500 GBP2023-08-31
Creditors
Current
33,622 GBP2024-08-31
18,305 GBP2023-08-31