Property, Plant & Equipment
10,561 GBP2024-08-31
13,072 GBP2023-08-31
Debtors
311,470 GBP2024-08-31
297,924 GBP2023-08-31
Cash at bank and in hand
8,606 GBP2024-08-31
17,525 GBP2023-08-31
Current Assets
347,288 GBP2024-08-31
355,145 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-36,849 GBP2023-08-31
Net Current Assets/Liabilities
312,902 GBP2024-08-31
318,296 GBP2023-08-31
Total Assets Less Current Liabilities
323,463 GBP2024-08-31
331,368 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,824 GBP2023-08-31
Net Assets/Liabilities
295,522 GBP2024-08-31
297,544 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
295,521 GBP2024-08-31
297,543 GBP2023-08-31
Equity
295,522 GBP2024-08-31
297,544 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
128,100 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,100 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,840 GBP2024-08-31
117,840 GBP2023-08-31
Computers
35,566 GBP2024-08-31
35,442 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
153,406 GBP2024-08-31
153,282 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,606 GBP2024-08-31
110,048 GBP2023-08-31
Computers
31,239 GBP2024-08-31
30,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,845 GBP2024-08-31
140,210 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,558 GBP2023-09-01 ~ 2024-08-31
Computers
1,077 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,635 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,234 GBP2024-08-31
7,792 GBP2023-08-31
Computers
4,327 GBP2024-08-31
5,280 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31