Property, Plant & Equipment
7,859 GBP2024-08-31
12,384 GBP2023-08-31
Fixed Assets
7,859 GBP2024-08-31
12,384 GBP2023-08-31
Total Inventories
915 GBP2024-08-31
Debtors
86,453 GBP2024-08-31
278,927 GBP2023-08-31
Current assets - Investments
112 GBP2024-08-31
1 GBP2023-08-31
Cash at bank and in hand
45,754 GBP2024-08-31
6,395 GBP2023-08-31
Current Assets
133,234 GBP2024-08-31
285,323 GBP2023-08-31
Net Current Assets/Liabilities
57,893 GBP2024-08-31
75,800 GBP2023-08-31
Total Assets Less Current Liabilities
65,752 GBP2024-08-31
88,184 GBP2023-08-31
Net Assets/Liabilities
64,258 GBP2024-08-31
85,199 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
62,258 GBP2024-08-31
83,199 GBP2023-08-31
Equity
64,258 GBP2024-08-31
85,199 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,395 GBP2024-08-31
48,765 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,395 GBP2024-08-31
48,765 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,536 GBP2024-08-31
36,381 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,536 GBP2024-08-31
36,381 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,859 GBP2024-08-31
12,384 GBP2023-08-31
Value of work in progress
915 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,244 GBP2024-08-31
166,771 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,951 GBP2024-08-31
22,234 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
19,066 GBP2023-08-31
Debtors
Amounts falling due within one year
86,453 GBP2024-08-31
278,927 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,981 GBP2024-08-31
28,395 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
38,479 GBP2024-08-31
52,516 GBP2023-08-31
Other Creditors
Amounts falling due within one year
66 GBP2024-08-31
78,987 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,815 GBP2024-08-31
49,625 GBP2023-08-31
Net Deferred Tax Liability/Asset
1,494 GBP2024-08-31
2,985 GBP2023-08-31