Property, Plant & Equipment
2,122 GBP2024-08-31
603 GBP2023-08-30
Fixed Assets
2,122 GBP2024-08-31
603 GBP2023-08-30
Total Inventories
1,000 GBP2024-08-31
1,000 GBP2023-08-30
Debtors
144,147 GBP2024-08-31
135,969 GBP2023-08-30
Current Assets
145,147 GBP2024-08-31
136,969 GBP2023-08-30
Creditors
Current
144,515 GBP2024-08-31
110,578 GBP2023-08-30
Net Current Assets/Liabilities
632 GBP2024-08-31
26,391 GBP2023-08-30
Total Assets Less Current Liabilities
2,754 GBP2024-08-31
26,994 GBP2023-08-30
Creditors
Non-current
-6,250 GBP2024-08-31
-8,750 GBP2023-08-30
Net Assets/Liabilities
-3,899 GBP2024-08-31
18,122 GBP2023-08-30
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-30
Retained earnings (accumulated losses)
-3,949 GBP2024-08-31
18,072 GBP2023-08-30
Equity
-3,899 GBP2024-08-31
18,122 GBP2023-08-30
Average Number of Employees
22023-08-31 ~ 2024-08-31
22022-09-01 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,301 GBP2024-08-31
5,823 GBP2023-08-30
Property, Plant & Equipment - Disposals
Plant and equipment
-145 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,179 GBP2024-08-31
5,220 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-145 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,122 GBP2024-08-31
603 GBP2023-08-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
447 GBP2024-08-31
7,091 GBP2023-08-30
Other Debtors
Current, Amounts falling due within one year
143,700 GBP2024-08-31
128,878 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
144,147 GBP2024-08-31
135,969 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
6,945 GBP2024-08-31
8,071 GBP2023-08-30
Trade Creditors/Trade Payables
Current
14,223 GBP2024-08-31
11,740 GBP2023-08-30
Other Taxation & Social Security Payable
Current
91,841 GBP2024-08-31
80,337 GBP2023-08-30
Other Creditors
Current
31,506 GBP2024-08-31
10,430 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2024-08-31
8,750 GBP2023-08-30