Property, Plant & Equipment
2,331 GBP2023-08-31
1,655 GBP2022-08-31
Debtors
163,567 GBP2023-08-31
126,025 GBP2022-08-31
Cash at bank and in hand
19,066 GBP2023-08-31
1,085 GBP2022-08-31
Current Assets
209,131 GBP2023-08-31
157,110 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-151,318 GBP2023-08-31
-115,828 GBP2022-08-31
Net Current Assets/Liabilities
57,813 GBP2023-08-31
41,282 GBP2022-08-31
Total Assets Less Current Liabilities
60,144 GBP2023-08-31
42,937 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-37,400 GBP2023-08-31
-42,166 GBP2022-08-31
Net Assets/Liabilities
22,161 GBP2023-08-31
357 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
22,061 GBP2023-08-31
257 GBP2022-08-31
-84 GBP2021-08-31
Equity
22,161 GBP2023-08-31
357 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
62,804 GBP2022-09-01 ~ 2023-08-31
341 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
62,804 GBP2022-09-01 ~ 2023-08-31
341 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-41,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
4,440 GBP2023-08-31
3,134 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,109 GBP2023-08-31
1,479 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
630 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
2,331 GBP2023-08-31
1,655 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
26,531 GBP2023-08-31
3,345 GBP2022-08-31
Other Debtors
Amounts falling due within one year
137,036 GBP2023-08-31
122,680 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
163,567 GBP2023-08-31
126,025 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2023-08-31
6,614 GBP2022-08-31
Trade Creditors/Trade Payables
Current
56,152 GBP2023-08-31
24,779 GBP2022-08-31
Other Taxation & Social Security Payable
Current
38,344 GBP2023-08-31
32,285 GBP2022-08-31
Other Creditors
Current
51,422 GBP2023-08-31
52,150 GBP2022-08-31
Creditors
Current
151,318 GBP2023-08-31
115,828 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
37,400 GBP2023-08-31
42,166 GBP2022-08-31