Intangible Assets
0 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
5,933 GBP2024-08-31
6,576 GBP2023-08-31
Fixed Assets
5,933 GBP2024-08-31
6,577 GBP2023-08-31
Debtors
423,674 GBP2024-08-31
133,140 GBP2023-08-31
Cash at bank and in hand
78,130 GBP2024-08-31
211,944 GBP2023-08-31
Current Assets
570,786 GBP2024-08-31
424,191 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-210,786 GBP2024-08-31
Net Current Assets/Liabilities
360,000 GBP2024-08-31
316,864 GBP2023-08-31
Total Assets Less Current Liabilities
365,933 GBP2024-08-31
323,441 GBP2023-08-31
Net Assets/Liabilities
364,549 GBP2024-08-31
322,192 GBP2023-08-31
Equity
Called up share capital
90 GBP2024-08-31
90 GBP2023-08-31
Capital redemption reserve
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
364,429 GBP2024-08-31
322,072 GBP2023-08-31
Equity
364,549 GBP2024-08-31
322,192 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,567 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,567 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
41,726 GBP2024-08-31
40,391 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,793 GBP2024-08-31
33,815 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,978 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
5,933 GBP2024-08-31
6,576 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,471 GBP2024-08-31
14,687 GBP2023-08-31
Other Debtors
Amounts falling due within one year
416,203 GBP2024-08-31
118,453 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
423,674 GBP2024-08-31
Amounts falling due within one year, Current
133,140 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,026 GBP2024-08-31
19,124 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,019 GBP2024-08-31
36,065 GBP2023-08-31
Other Creditors
Current
172,741 GBP2024-08-31
52,138 GBP2023-08-31
Creditors
Current
210,786 GBP2024-08-31
107,327 GBP2023-08-31