Property, Plant & Equipment
11,731 GBP2024-08-31
13,345 GBP2023-08-31
Debtors
68,095 GBP2024-08-31
47,431 GBP2023-08-31
Cash at bank and in hand
87 GBP2024-08-31
769 GBP2023-08-31
Current Assets
236,477 GBP2024-08-31
213,307 GBP2023-08-31
Net Current Assets/Liabilities
-62,769 GBP2024-08-31
-4,466 GBP2023-08-31
Total Assets Less Current Liabilities
-51,038 GBP2024-08-31
8,879 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,777 GBP2024-08-31
Net Assets/Liabilities
-59,815 GBP2024-08-31
-9,786 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-59,818 GBP2024-08-31
-9,789 GBP2023-08-31
Equity
-59,815 GBP2024-08-31
-9,786 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-04-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,699 GBP2024-08-31
18,699 GBP2023-08-31
Other
43,759 GBP2024-08-31
100,511 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,458 GBP2024-08-31
119,210 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-60,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-60,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,699 GBP2024-08-31
18,699 GBP2023-08-31
Other
32,028 GBP2024-08-31
87,166 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,727 GBP2024-08-31
105,865 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
3,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-58,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
11,731 GBP2024-08-31
13,345 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
68,095 GBP2024-08-31
42,699 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
4,732 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
68,095 GBP2024-08-31
47,431 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
38,019 GBP2024-08-31
31,762 GBP2023-08-31
Trade Creditors/Trade Payables
Current
74,240 GBP2024-08-31
33,386 GBP2023-08-31
Other Taxation & Social Security Payable
Current
123,599 GBP2024-08-31
107,867 GBP2023-08-31
Other Creditors
Current
63,388 GBP2024-08-31
44,758 GBP2023-08-31
Creditors
Current
299,246 GBP2024-08-31
217,773 GBP2023-08-31
Other Creditors
Non-current
8,777 GBP2024-08-31
17,520 GBP2023-08-31