Property, Plant & Equipment
14,500 GBP2024-08-31
18,428 GBP2023-08-31
Debtors
94,328 GBP2024-08-31
77,590 GBP2023-08-31
Cash at bank and in hand
76,004 GBP2024-08-31
97,133 GBP2023-08-31
Current Assets
215,762 GBP2024-08-31
215,487 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-242,725 GBP2023-08-31
Net Current Assets/Liabilities
41,863 GBP2024-08-31
-27,238 GBP2023-08-31
Total Assets Less Current Liabilities
56,363 GBP2024-08-31
-8,810 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
56,361 GBP2024-08-31
-8,812 GBP2023-08-31
Equity
56,363 GBP2024-08-31
-8,810 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,910 GBP2023-08-31
Computers
7,211 GBP2023-08-31
Motor vehicles
26,543 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
87,664 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,969 GBP2024-08-31
46,920 GBP2023-08-31
Computers
7,050 GBP2024-08-31
6,970 GBP2023-08-31
Motor vehicles
18,145 GBP2024-08-31
15,346 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,164 GBP2024-08-31
69,236 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,049 GBP2023-09-01 ~ 2024-08-31
Computers
80 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,941 GBP2024-08-31
6,990 GBP2023-08-31
Computers
161 GBP2024-08-31
241 GBP2023-08-31
Motor vehicles
8,398 GBP2024-08-31
11,197 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
71,872 GBP2024-08-31
30,433 GBP2023-08-31
Other Debtors
Amounts falling due within one year
22,456 GBP2024-08-31
47,157 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
94,328 GBP2024-08-31
Current, Amounts falling due within one year
77,590 GBP2023-08-31
Trade Creditors/Trade Payables
Current
93,096 GBP2024-08-31
121,622 GBP2023-08-31
Corporation Tax Payable
Current
19,812 GBP2024-08-31
9,858 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,521 GBP2024-08-31
2,324 GBP2023-08-31
Other Creditors
Current
58,470 GBP2024-08-31
108,921 GBP2023-08-31
Creditors
Current
173,899 GBP2024-08-31
242,725 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31