Property, Plant & Equipment
0 GBP2024-08-31
6,445 GBP2023-08-31
Debtors
43,536 GBP2024-08-31
147,476 GBP2023-08-31
Cash at bank and in hand
349,257 GBP2024-08-31
259,984 GBP2023-08-31
Current Assets
445,670 GBP2024-08-31
449,400 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-205,881 GBP2023-08-31
Net Current Assets/Liabilities
288,747 GBP2024-08-31
243,519 GBP2023-08-31
Total Assets Less Current Liabilities
288,747 GBP2024-08-31
249,964 GBP2023-08-31
Net Assets/Liabilities
288,747 GBP2024-08-31
228,398 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
288,746 GBP2024-08-31
228,397 GBP2023-08-31
11,116 GBP2022-08-31
Equity
288,747 GBP2024-08-31
228,398 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
282,302 GBP2023-09-01 ~ 2024-08-31
220,154 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
282,302 GBP2023-09-01 ~ 2024-08-31
220,154 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
922023-09-01 ~ 2024-08-31
822022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
7,249 GBP2024-08-31
16,242 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-8,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,249 GBP2024-08-31
9,797 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
749 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
6,445 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
37,046 GBP2024-08-31
141,165 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,490 GBP2024-08-31
6,311 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
43,536 GBP2024-08-31
Current, Amounts falling due within one year
147,476 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
11,251 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,282 GBP2024-08-31
42,786 GBP2023-08-31
Other Taxation & Social Security Payable
Current
119,285 GBP2024-08-31
135,620 GBP2023-08-31
Other Creditors
Current
17,356 GBP2024-08-31
16,224 GBP2023-08-31
Creditors
Current
156,923 GBP2024-08-31
205,881 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
21,566 GBP2023-08-31