Property, Plant & Equipment
15,641 GBP2024-08-31
19,773 GBP2023-08-31
Fixed Assets
15,641 GBP2024-08-31
19,773 GBP2023-08-31
Total Inventories
1,250 GBP2024-08-31
1,200 GBP2023-08-31
Trade Debtors/Trade Receivables
69,503 GBP2024-08-31
396,489 GBP2023-08-31
Cash at bank and in hand
46,173 GBP2024-08-31
32,816 GBP2023-08-31
Current Assets
116,926 GBP2024-08-31
430,505 GBP2023-08-31
Net Current Assets/Liabilities
-576 GBP2024-08-31
Total Assets Less Current Liabilities
15,065 GBP2024-08-31
199,485 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,330 GBP2024-08-31
-6,650 GBP2023-08-31
Net Assets/Liabilities
12,675 GBP2024-08-31
192,835 GBP2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31
Retained earnings (accumulated losses)
11,673 GBP2024-08-31
191,833 GBP2023-08-31
Equity
12,675 GBP2024-08-31
192,835 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
87,604 GBP2024-08-31
85,532 GBP2023-08-31
Computers
41,237 GBP2024-08-31
39,165 GBP2023-08-31
Plant and equipment
9,899 GBP2024-08-31
9,899 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,963 GBP2024-08-31
65,759 GBP2023-08-31
Computers
37,864 GBP2024-08-31
36,739 GBP2023-08-31
Plant and equipment
9,899 GBP2024-08-31
8,909 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,204 GBP2023-09-01 ~ 2024-08-31
Computers
1,125 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
3,373 GBP2024-08-31
2,426 GBP2023-08-31
Plant and equipment
990 GBP2023-08-31
Finished Goods/Goods for Resale
1,250 GBP2024-08-31
1,200 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,678 GBP2024-08-31
394,664 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,825 GBP2024-08-31
1,825 GBP2023-08-31
Debtors
Amounts falling due within one year
69,503 GBP2024-08-31
396,489 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,273 GBP2024-08-31
12,375 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
103,550 GBP2024-08-31
201,546 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,679 GBP2024-08-31
36,872 GBP2023-08-31
Amounts falling due after one year
1,330 GBP2024-08-31
6,650 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31