Intangible Assets
1,250 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment
26,621 GBP2024-08-31
38,130 GBP2023-08-31
Fixed Assets
27,871 GBP2024-08-31
40,380 GBP2023-08-31
Total Inventories
143,556 GBP2024-08-31
101,291 GBP2023-08-31
Debtors
566,198 GBP2024-08-31
349,427 GBP2023-08-31
Cash at bank and in hand
153 GBP2024-08-31
13,665 GBP2023-08-31
Current Assets
709,907 GBP2024-08-31
464,383 GBP2023-08-31
Creditors
Current
729,044 GBP2024-08-31
492,903 GBP2023-08-31
Net Current Assets/Liabilities
-19,137 GBP2024-08-31
-28,520 GBP2023-08-31
Total Assets Less Current Liabilities
8,734 GBP2024-08-31
11,860 GBP2023-08-31
Net Assets/Liabilities
2,079 GBP2024-08-31
4,615 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,079 GBP2024-08-31
3,615 GBP2023-08-31
Equity
2,079 GBP2024-08-31
4,615 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-04-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2024-08-31
7,750 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,250 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,132 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,511 GBP2024-08-31
22,002 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
26,621 GBP2024-08-31
38,130 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
436,986 GBP2024-08-31
175,115 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
129,212 GBP2024-08-31
174,312 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
566,198 GBP2024-08-31
349,427 GBP2023-08-31
Trade Creditors/Trade Payables
Current
110,573 GBP2024-08-31
62,588 GBP2023-08-31
Other Taxation & Social Security Payable
Current
544,658 GBP2024-08-31
410,964 GBP2023-08-31
Other Creditors
Current
73,813 GBP2024-08-31
19,351 GBP2023-08-31