Property, Plant & Equipment
17,276 GBP2024-08-31
14,437 GBP2023-08-31
Debtors
88,263 GBP2024-08-31
26,516 GBP2023-08-31
Cash at bank and in hand
52,652 GBP2024-08-31
93,275 GBP2023-08-31
Current Assets
140,915 GBP2024-08-31
119,791 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-46,095 GBP2024-08-31
-42,429 GBP2023-08-31
Net Current Assets/Liabilities
94,820 GBP2024-08-31
77,362 GBP2023-08-31
Total Assets Less Current Liabilities
112,096 GBP2024-08-31
91,799 GBP2023-08-31
Net Assets/Liabilities
108,890 GBP2024-08-31
89,135 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
108,790 GBP2024-08-31
89,035 GBP2023-08-31
Equity
108,890 GBP2024-08-31
89,135 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
32,154 GBP2024-08-31
26,627 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,878 GBP2024-08-31
12,190 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,882 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
17,276 GBP2024-08-31
14,437 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
47,939 GBP2024-08-31
9,989 GBP2023-08-31
Other Debtors
Amounts falling due within one year
40,324 GBP2024-08-31
16,527 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
88,263 GBP2024-08-31
26,516 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
742 GBP2023-08-31
Other Taxation & Social Security Payable
Current
25,470 GBP2024-08-31
18,906 GBP2023-08-31
Other Creditors
Current
20,625 GBP2024-08-31
22,781 GBP2023-08-31
Creditors
Current
46,095 GBP2024-08-31
42,429 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
100 shares2024-08-31
100 shares2023-08-31