Intangible Assets
19,500 GBP2024-08-31
26,000 GBP2023-08-31
Property, Plant & Equipment
2,229 GBP2024-08-31
5,132 GBP2023-08-31
Fixed Assets
21,729 GBP2024-08-31
31,132 GBP2023-08-31
Debtors
19,660 GBP2024-08-31
42,610 GBP2023-08-31
Cash at bank and in hand
117,713 GBP2024-08-31
19,130 GBP2023-08-31
Current Assets
137,373 GBP2024-08-31
61,740 GBP2023-08-31
Creditors
Current
100,032 GBP2024-08-31
74,345 GBP2023-08-31
Net Current Assets/Liabilities
37,341 GBP2024-08-31
-12,605 GBP2023-08-31
Total Assets Less Current Liabilities
59,070 GBP2024-08-31
18,527 GBP2023-08-31
Creditors
Non-current
-6,457 GBP2024-08-31
-12,769 GBP2023-08-31
Net Assets/Liabilities
52,056 GBP2024-08-31
4,278 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
52,054 GBP2024-08-31
4,276 GBP2023-08-31
Equity
52,056 GBP2024-08-31
4,278 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
32,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,000 GBP2024-08-31
6,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
19,500 GBP2024-08-31
26,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,254 GBP2024-08-31
13,799 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,025 GBP2024-08-31
8,667 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,229 GBP2024-08-31
5,132 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
19,660 GBP2024-08-31
Amounts falling due within one year, Current
15,610 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
19,660 GBP2024-08-31
Amounts falling due within one year, Current
42,610 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,560 GBP2024-08-31
7,560 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,839 GBP2023-08-31
Other Taxation & Social Security Payable
Current
90,756 GBP2024-08-31
63,696 GBP2023-08-31
Other Creditors
Current
1,716 GBP2024-08-31
1,250 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,457 GBP2024-08-31
12,769 GBP2023-08-31