Intangible Assets
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment
6,451 GBP2024-08-31
8,434 GBP2023-08-31
Fixed Assets
26,451 GBP2024-08-31
28,434 GBP2023-08-31
Total Inventories
1,300 GBP2024-08-31
1,100 GBP2023-08-31
Debtors
155,682 GBP2024-08-31
55,065 GBP2023-08-31
Cash at bank and in hand
10 GBP2024-08-31
10 GBP2023-08-31
Current Assets
156,992 GBP2024-08-31
56,175 GBP2023-08-31
Creditors
Current
154,193 GBP2024-08-31
79,256 GBP2023-08-31
Net Current Assets/Liabilities
2,799 GBP2024-08-31
-23,081 GBP2023-08-31
Total Assets Less Current Liabilities
29,250 GBP2024-08-31
5,353 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
29,248 GBP2024-08-31
5,351 GBP2023-08-31
Equity
29,250 GBP2024-08-31
5,353 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
Intangible Assets
Net goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,042 GBP2023-08-31
Motor vehicles
2,000 GBP2023-08-31
Computers
5,984 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,026 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,399 GBP2024-08-31
756 GBP2023-08-31
Motor vehicles
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Computers
3,176 GBP2024-08-31
1,836 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,575 GBP2024-08-31
4,592 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2023-09-01 ~ 2024-08-31
Computers
1,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,643 GBP2024-08-31
4,286 GBP2023-08-31
Computers
2,808 GBP2024-08-31
4,148 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,476 GBP2024-08-31
Current, Amounts falling due within one year
17,947 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
89,206 GBP2024-08-31
Current, Amounts falling due within one year
37,118 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
155,682 GBP2024-08-31
Current, Amounts falling due within one year
55,065 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,802 GBP2024-08-31
9,819 GBP2023-08-31
Trade Creditors/Trade Payables
Current
23,436 GBP2024-08-31
6,191 GBP2023-08-31
Other Taxation & Social Security Payable
Current
84,937 GBP2024-08-31
61,087 GBP2023-08-31
Other Creditors
Current
39,018 GBP2024-08-31
2,159 GBP2023-08-31