Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
36,712 GBP2024-08-31
Fixed Assets
36,712 GBP2024-08-31
Debtors
Current
44,196 GBP2024-08-31
156,349 GBP2023-08-31
Cash at bank and in hand
191,647 GBP2024-08-31
63,324 GBP2023-08-31
Current Assets
235,843 GBP2024-08-31
219,673 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-57,469 GBP2023-08-31
Net Current Assets/Liabilities
163,358 GBP2024-08-31
162,204 GBP2023-08-31
Total Assets Less Current Liabilities
200,070 GBP2024-08-31
162,204 GBP2023-08-31
Net Assets/Liabilities
168,291 GBP2024-08-31
162,204 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
168,289 GBP2024-08-31
162,202 GBP2023-08-31
Equity
168,291 GBP2024-08-31
162,204 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,939 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
227 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
36,712 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
145,000 GBP2023-08-31
Other Debtors
Current
44,196 GBP2024-08-31
11,349 GBP2023-08-31
Trade Creditors/Trade Payables
Current
36,250 GBP2023-08-31
Taxation/Social Security Payable
Current
67,724 GBP2024-08-31
18,928 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
2,160 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,601 GBP2024-08-31
2,291 GBP2023-08-31
Creditors
Current
72,485 GBP2024-08-31
57,469 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
31,779 GBP2024-08-31
Creditors
Non-current
31,779 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,338 GBP2023-08-31
Between one and five year
6,508 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,846 GBP2023-08-31