Intangible Assets
4,550 GBP2024-08-31
5,200 GBP2023-08-31
Property, Plant & Equipment
117,537 GBP2024-08-31
95,317 GBP2023-08-31
Fixed Assets - Investments
50 GBP2024-08-31
50 GBP2023-08-31
Total Inventories
15,189 GBP2024-08-31
34,298 GBP2023-08-31
Debtors
Current
379,983 GBP2024-08-31
498,985 GBP2023-08-31
Cash at bank and in hand
377,919 GBP2024-08-31
65,335 GBP2023-08-31
Net Assets/Liabilities
726,210 GBP2024-08-31
578,324 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
726,110 GBP2024-08-31
578,224 GBP2023-08-31
Equity
726,210 GBP2024-08-31
578,324 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
6,500 GBP2024-08-31
6,500 GBP2023-08-31
Intangible Assets - Gross Cost
6,500 GBP2024-08-31
6,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,950 GBP2024-08-31
1,300 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
650 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
4,550 GBP2024-08-31
5,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,109 GBP2024-08-31
104,109 GBP2023-08-31
Other
53,569 GBP2024-08-31
39,689 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
157,678 GBP2024-08-31
143,798 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-23,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,820 GBP2024-08-31
16,656 GBP2023-08-31
Other
19,321 GBP2024-08-31
31,825 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,141 GBP2024-08-31
48,481 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,164 GBP2023-09-01 ~ 2024-08-31
Other
8,210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-20,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
83,289 GBP2024-08-31
87,453 GBP2023-08-31
Other
34,248 GBP2024-08-31
7,864 GBP2023-08-31
Amounts invested in assets
50 GBP2024-08-31
50 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
357,127 GBP2024-08-31
468,366 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
4,834 GBP2024-08-31
4,834 GBP2023-08-31
Other Debtors
Current
18,022 GBP2024-08-31
25,785 GBP2023-08-31
Trade Creditors/Trade Payables
Current
62,552 GBP2024-08-31
84,442 GBP2023-08-31
Other Creditors
Current
12,230 GBP2024-08-31
5,055 GBP2023-08-31
Net Deferred Tax Liability/Asset
-15,342 GBP2024-08-31
-9,582 GBP2023-08-31
-7,317 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,760 GBP2023-09-01 ~ 2024-08-31
-2,265 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
47 GBP2023-09-01 ~ 2024-08-31
47 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2023-09-01 ~ 2024-08-31
47 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31