Property, Plant & Equipment
2,567 GBP2024-08-31
25,617 GBP2023-08-31
Debtors
112,470 GBP2024-08-31
46,225 GBP2023-08-31
Cash at bank and in hand
46 GBP2024-08-31
4,742 GBP2023-08-31
Current Assets
112,516 GBP2024-08-31
50,967 GBP2023-08-31
Creditors
Current
74,337 GBP2024-08-31
27,922 GBP2023-08-31
Net Current Assets/Liabilities
38,179 GBP2024-08-31
23,045 GBP2023-08-31
Total Assets Less Current Liabilities
40,746 GBP2024-08-31
48,662 GBP2023-08-31
Net Assets/Liabilities
40,259 GBP2024-08-31
43,795 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
40,257 GBP2024-08-31
43,793 GBP2023-08-31
Equity
40,259 GBP2024-08-31
43,795 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,750 GBP2024-08-31
26,500 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2024-08-31
883 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,567 GBP2024-08-31
25,617 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,935 GBP2024-08-31
Amounts falling due within one year, Current
42,182 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
3,535 GBP2024-08-31
Amounts falling due within one year, Current
4,043 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
112,470 GBP2024-08-31
Amounts falling due within one year, Current
46,225 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,238 GBP2024-08-31
9,475 GBP2023-08-31
Trade Creditors/Trade Payables
Current
31,635 GBP2024-08-31
5,364 GBP2023-08-31
Other Taxation & Social Security Payable
Current
28,432 GBP2024-08-31
6,098 GBP2023-08-31
Other Creditors
Current
4,032 GBP2024-08-31
6,985 GBP2023-08-31