Property, Plant & Equipment
70,592 GBP2024-08-31
51,635 GBP2023-08-31
Fixed Assets
70,592 GBP2024-08-31
51,635 GBP2023-08-31
Total Inventories
16,500 GBP2024-08-31
16,500 GBP2023-08-31
Debtors
179,987 GBP2024-08-31
187,048 GBP2023-08-31
Cash at bank and in hand
264,450 GBP2024-08-31
208,122 GBP2023-08-31
Current Assets
460,937 GBP2024-08-31
411,670 GBP2023-08-31
Creditors
Current
110,584 GBP2024-08-31
124,840 GBP2023-08-31
Net Current Assets/Liabilities
350,353 GBP2024-08-31
286,830 GBP2023-08-31
Total Assets Less Current Liabilities
420,945 GBP2024-08-31
338,465 GBP2023-08-31
Net Assets/Liabilities
403,406 GBP2024-08-31
325,690 GBP2023-08-31
Equity
Called up share capital
500 GBP2024-08-31
500 GBP2023-08-31
Retained earnings (accumulated losses)
402,906 GBP2024-08-31
325,190 GBP2023-08-31
Equity
403,406 GBP2024-08-31
325,690 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,139 GBP2024-08-31
271,865 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,547 GBP2024-08-31
220,230 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
70,592 GBP2024-08-31
51,635 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,201 GBP2024-08-31
Current, Amounts falling due within one year
41,699 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
144,786 GBP2024-08-31
Current, Amounts falling due within one year
145,349 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
179,987 GBP2024-08-31
Current, Amounts falling due within one year
187,048 GBP2023-08-31
Trade Creditors/Trade Payables
Current
59,445 GBP2024-08-31
70,477 GBP2023-08-31
Other Creditors
Current
51,139 GBP2024-08-31
54,363 GBP2023-08-31