Intangible Assets
38,773 GBP2024-09-30
0 GBP2023-08-31
Property, Plant & Equipment
38,665 GBP2024-09-30
0 GBP2023-08-31
Fixed Assets
77,438 GBP2024-09-30
0 GBP2023-08-31
Debtors
206,658 GBP2024-09-30
0 GBP2023-08-31
Cash at bank and in hand
25,865 GBP2024-09-30
2 GBP2023-08-31
Current Assets
582,808 GBP2024-09-30
2 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-550,750 GBP2024-09-30
Net Current Assets/Liabilities
32,058 GBP2024-09-30
2 GBP2023-08-31
Total Assets Less Current Liabilities
109,496 GBP2024-09-30
2 GBP2023-08-31
Net Assets/Liabilities
99,796 GBP2024-09-30
2 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-08-31
Retained earnings (accumulated losses)
99,794 GBP2024-09-30
0 GBP2023-08-31
Equity
99,796 GBP2024-09-30
2 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-09-30
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
39,099 GBP2024-09-30
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326 GBP2024-09-30
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
326 GBP2023-09-01 ~ 2024-09-30
Intangible Assets
Net goodwill
38,773 GBP2024-09-30
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
39,723 GBP2024-09-30
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,058 GBP2024-09-30
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,058 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Other
38,665 GBP2024-09-30
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
168,308 GBP2024-09-30
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
38,350 GBP2024-09-30
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
206,658 GBP2024-09-30
Amounts falling due within one year, Current
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
464,452 GBP2024-09-30
0 GBP2023-08-31
Corporation Tax Payable
Current
27,207 GBP2024-09-30
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-31,372 GBP2024-09-30
0 GBP2023-08-31
Other Creditors
Current
90,463 GBP2024-09-30
0 GBP2023-08-31
Creditors
Current
550,750 GBP2024-09-30
0 GBP2023-08-31