Property, Plant & Equipment
99 GBP2024-08-31
153 GBP2023-08-31
Debtors
25,921 GBP2024-08-31
22,956 GBP2023-08-31
Cash at bank and in hand
36,816 GBP2024-08-31
40,521 GBP2023-08-31
Current Assets
62,737 GBP2024-08-31
63,477 GBP2023-08-31
Creditors
Current
62,556 GBP2024-08-31
63,442 GBP2023-08-31
Net Current Assets/Liabilities
181 GBP2024-08-31
35 GBP2023-08-31
Total Assets Less Current Liabilities
280 GBP2024-08-31
188 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
180 GBP2024-08-31
88 GBP2023-08-31
Equity
280 GBP2024-08-31
188 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,720 GBP2023-08-31
Motor vehicles
9,988 GBP2023-08-31
Computers
13,803 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,511 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,653 GBP2024-08-31
1,642 GBP2023-08-31
Motor vehicles
9,988 GBP2024-08-31
9,988 GBP2023-08-31
Computers
13,771 GBP2024-08-31
13,728 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,412 GBP2024-08-31
25,358 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-09-01 ~ 2024-08-31
Computers
43 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2024-08-31
78 GBP2023-08-31
Computers
32 GBP2024-08-31
75 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,256 GBP2024-08-31
Current, Amounts falling due within one year
16,023 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
7,665 GBP2024-08-31
Current, Amounts falling due within one year
6,933 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,921 GBP2024-08-31
Current, Amounts falling due within one year
22,956 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,008 GBP2024-08-31
1,329 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,297 GBP2024-08-31
16,343 GBP2023-08-31
Other Creditors
Current
46,251 GBP2024-08-31
45,770 GBP2023-08-31