Property, Plant & Equipment
1,398 GBP2024-08-31
1,864 GBP2023-08-31
Fixed Assets
1,398 GBP2024-08-31
1,864 GBP2023-08-31
Debtors
31,995 GBP2024-08-31
34,330 GBP2023-08-31
Cash at bank and in hand
28,782 GBP2024-08-31
14,426 GBP2023-08-31
Current Assets
60,777 GBP2024-08-31
48,756 GBP2023-08-31
Creditors
Current
62,174 GBP2024-08-31
50,619 GBP2023-08-31
Net Current Assets/Liabilities
-1,397 GBP2024-08-31
-1,863 GBP2023-08-31
Total Assets Less Current Liabilities
1 GBP2024-08-31
1 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Equity
1 GBP2024-08-31
1 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-08-31
Other than goodwill
5,625 GBP2023-08-31
Intangible Assets - Gross Cost
35,625 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-08-31
Other than goodwill
5,625 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,625 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,213 GBP2024-08-31
16,747 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,398 GBP2024-08-31
1,864 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,645 GBP2024-08-31
Current, Amounts falling due within one year
33,910 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2024-08-31
Current, Amounts falling due within one year
420 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
31,995 GBP2024-08-31
Current, Amounts falling due within one year
34,330 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
16,043 GBP2024-08-31
20,282 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34,347 GBP2024-08-31
19,563 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,467 GBP2024-08-31
-5,803 GBP2023-08-31
Other Creditors
Current
3,317 GBP2024-08-31
16,577 GBP2023-08-31